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TY2011 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) 2011. 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

Links to the Form 990 Family TY2011 Schemas, Business Rules, Release Memos
Version	Date Posted	ATS Dates	Production Dates
2011v1.5	01-22-2013	Start Date: 11-05-2012 End Date:	Start Date: 01-07-2013 End Date:
2011v1.4	01-22-2013	Start Date: 11-05-2012 End Date:	Start Date: 01-07-2013 End Date:
2011v1.3	06-11-2012	Start Date: 12-28-2011 End Date:	Start Date: 01-09-2012 End Date:
2011v1.2	10-27-2011	Start Date: 12-19-2011 End Date:	Start Date: 01-09-2012 End Date:
2011v1.1	09-20-2011	Start Date: 10-31-2011 End Date:	Start Date: 01-09-2012 End Date:
2011v1.0	09-20-2011	Start Date: 10-31-2011 End Date:	Start Date: 01-09-2012 End Date:

Form 990-N

Links to Form 990-N TY2011 Schemas, Business Rules, and Release Memo
Version	Date Posted	ATS Dates	Production Dates
2011v1.2	10-27-2011	Start Date: 12-19-2011 End Date:	Start Date: 01-09-2012 End Date:
2011v1.1	09-20-2011	Start Date: 10-31-2011 End Date:	Start Date: 01-09-2012 End Date:
2011v1.0	09-20-2011	Start Date: 10-31-2011 End Date:	Start Date: 01-09-2012 End Date:

Form 1120-POL

Links to Form 1120-POL TY2011 Schemas, Business Rules, Release Memos
Version	Date Posted	ATS Dates	Production Dates
2011v1.3	06-11-2012	Start Date: 12-28-2011 End Date:	Start Date: 01-09-2012 End Date:
2011v1.2	10-27-2011	Start Date: 12-19-2011 End Date:	Start Date: 01-09-2012 End Date:
2011v1.1	09-20-2011	Start Date: 10-31-2011 End Date:	Start Date: 01-09-2012 End Date:
2011v1.0	09-20-2011	Start Date: 10-31-2011 End Date:	Start Date: 01-09-2012 End Date:

Form 8868

Links to Form 8868 TY2011 Schemas, Business Rules, Release Memos
Version	Date Posted	ATS Dates	Production Dates
2011v1.3	01-22-2013	Start Date: 11-05-2012 End Date:	Start Date: 01-07-2013 End Date:
2011v1.2	10-27-2011	Start Date: 12-19-2011 End Date:	Start Date: 01-09-2012 End Date:
2011v1.1	09-20-2011	Start Date: 10-31-2011 End Date:	Start Date: 01-09-2012 End Date:
2011v1.0	09-20-2011	Start Date: 10-31-2011 End Date:	Start Date: 01-09-2012 End Date:

Page Last Reviewed or Updated: 2013-01-22