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The links in the chart below provide information for software developers and transmitters who are interested in developing software for the Modernized e-file (MeF) Forms 1065/1065-B. You will find the draft XML Schemas for Tax Years 2006 and 2007 for Forms 1065/1065-B along with associated forms and schedules.
Forms 1065/1065-B and 1120/1120S currently share approximately 78 forms; however, there are forms and dependencies that are unique to Form 1065/1065-B. They are: Form 1065, Schedule K-1 (Form 1065), Form 1065-B, Schedule K-1 (Form 1065-B), Schedule D (Form 1065), Schedule N (Form 5471), Schedule M-3 and Form 8308.
Note: The TY 2007 schemas and business rules for Form 7004 are posted on the Production and ATS System charts at Current Valid XML Schemas for 1120/1120S Modernized e-File.
Production and ATS System - Current Valid Schemas
TY2008
TY2007
TY 2006
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