TY2010 XML Schemas and Business Rules for Exempt Organizations Modernized e-File
The following links provide information and technical guidance for software developers and transmitters who are interested in developing software for the Modernized e-File Forms 990/990-EZ/990-N/990-PF/1120-POL/8868 for Tax Year (TY) 2010. You will find the XML Schemas, Business Rules and other useful information and documents. Test scenarios are provided in Publication 4205.
Stylesheets – Forms 990/990EZ/990-PF/1120-POL/8868 and corporate Forms 1120/1120S/7004 stylesheets can be downloaded for use in displaying XML tax return data.
Production & Acceptance Testing System (ATS) System - Current Valid Schemas
Form 990/990-EZ/990-PF
| Version | Date Posted | ATS Dates | Production Dates |
|---|---|---|---|
| 10-27-2011 | Start Date: 12-19-2011 End Date: | Start Date: 01-09-2012 End Date: | |
| 09-20-2011 | Start Date: 10-31-2011 End Date: | Start Date: 01-09-2012 End Date: | |
| (Effective Jan. 2012) | 09-20-2011 | Start Date: 10-31-2011 End Date: | Start Date: 01-09-2012 End Date: |
| (Form 4562 change) | 09-20-2011 | Start Date: 08-31-2011 End Date: | Start Date: 08-31-2011 End Date: |
| 07-21-2011 | Start Date: 06-12-2011 End Date: | Start Date: 06-26-2011 End Date: | |
| 07-21-2011 | Start Date: 02-27-2011 End Date: | Start Date: 03-06-2011 End Date: | |
| 03-10-2011 (updated) 12-17-2010 | Start Date: 12-27-2010 End Date: | Start Date: 01-03-2011 End Date: | |
| 03-10-2011 (updated) 12-17-2010 | Start Date: 12-20-2010 End Date: | Start Date: 01-03-2011 End Date: | |
| 03-10-2011 (updated) 09-30-2010 | Start Date: 12-06-2010 End Date: | Start Date: 01-03-2011 End Date: | |
| 09-30-2010 | Start Date: 11-01-2010 End Date: 12-06-2010 | Not Valid for Production | |
| 09-30-2010 | Not Valid for ATS | Not Valid for Production | |
Form 990-N
| Version | Date Posted | ATS Dates | Production Dates |
|---|---|---|---|
| 09-20-2011 | Start Date: 10-31-2011 End Date: | Start Date: 01-09-2012 End Date: | |
| 09-20-2011 | Start Date: 10-31-2011 End Date: | Start Date: 01-09-2012 End Date: | |
| 07-21-2011 (updated) 12-17-2010 | Start Date: 12-27-2010 End Date: | Start Date: 01-03-2011 End Date: | |
| 12-17-2010 | Start Date: 12-20-2010 End Date: | Start Date: 01-03-2011 End Date: | |
| 09-30-2010 | Start Date: 12-06-2010 End Date: | Start Date: 01-03-2011 End Date: | |
| 09-30-2010 | Start Date: 11-01-2010 End Date: 12-06-2010 | Not Valid for Production | |
Form 1120-POL
| Version | Date Posted | ATS Dates | Production Dates |
|---|---|---|---|
| 09-20-2011 | Start Date: 10-31-2011 End Date: | Start Date: 01-09-2012 End Date: | |
| (Effective January 2012) | 09-20-2011 | Start Date: 10-31-2011 End Date: | Start Date: 01-09-2012 End Date: |
| (Form 4562 Change) | 09-20-2011 | Start Date: 10-31-2011 End Date: | Start Date: 01-09-2012 End Date: |
| 07-21-2011 | Start Date: 06-12-2011 End Date: | Start Date: 06-26-2011 End Date: | |
| 07-21-2011 | Start Date: 02-27-2011 End Date: | Start Date: 03-06-2011 End Date: | |
| 12-17-2010 | Start Date: 12-27-2010 End Date: | Start Date: 01-03-2011 End Date: | |
| 12-17-2010 | Start Date: 12-20-2010 End Date: | Start Date: 01-03-2011 End Date: | |
| 09-30-2010 | Start Date: 12-06-2010 End Date: | Start Date: 01-03-2011 End Date: | |
| 09-30-2010 | Start Date: 11-01-2010 End Date: 12-06-2010 | Not Valid for Production | |
| 09-30-2010 | Start Date: 11-01-2010 End Date: 12-06-2010 | Not Valid for Production | |
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Form 8868
| Version | Date Posted | ATS Dates | Production Dates |
|---|---|---|---|
| 09-20-2011 | Start Date: 10-31-2011 End Date: | Start Date: 01-09-2012 End Date: | |
| 07-21-2011 (updated) 12-17-2010 | Start Date: 12-27-2010 End Date: | Start Date: 01-03-2011 End Date: | |
| 12-17-2010 | Start Date: 12-20-2010 End Date: | Start Date: 01-03-2011 End Date: | |
| 09-30-2010 | Start Date: 12-06-2010 End Date: | Start Date: 01-03-2011 End Date: | |
| 09-30-2010 | Start Date: 11-01-2010 End Date: 12-06-2010 | Not Valid for Production | |
| 09-30-2010 | Start Date: 11-01-2010 End Date: 12-06-2010 | Not Valid for Production | |
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