Link: Current Valid Schemas - Production & ATS Systems
Link: Current TY 2006 Schema Workarounds
Link: Current TY 2007 Schema Workarounds
Link: Current MeF Stylesheets
Link: Current Valid Schemas - ETEC
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 1120/1120S. You will find the XML Schemas, technical document, and late breaking news and announcements.
January 2008
Links are provided to the XML Schema, Business Rules and Memo for Form 7004, Application for Automatic 6-Month Extension of Time to File Certain Business Income Tax, Information, and Other Returns. Form 7004 instructions are included in Publications 4163 and 4164. Test Scenarios are provided in Publication 4162.
Current User Guide & Publications
Archives
Links are provided to the Publications, Schemas, Business Rules and Memos for Tax Years 2007, 2006, 2005, 2004 and 2003, and the preliminary TY 2003 documents prepared in 2002.
Archived TY 2007 - XML 1120/1120S Schema & Other Information
Archived TY 2006 - XML 1120/1120S Schema & Other Information
Archived TY 2005 - XML 1120/1120S Schema & Other Information
Archived TY 2004 - XML 1120/1120S Schema & Other Information
Archived TY 2003 - XML 1120/1120S Schema & Other Information
Archived preliminary documents for TY 2003 (initial draft documents)
|