2008 Valid XML Schemas and Business Rules for 1120/1120F/1120S/7004 Modernized e-File (MeF) |
| |
The 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/1120F and 7004 for Tax Year 2008. Included are the XML Schemas, Business Rules, a Release Memorandum and specific instructions.
Developers and other Authorized IRS e-file Providers can find information on e-filing returns through MeF in the Publications 4163 and 4164. Test Scenarios for the 1120 family and the 7004 can be found in Publication 4162.
XML Schemas, Business Rules and Memo - Throughout the year, multiple versions of these documents may be in use at the same time. Special attention should be paid to the Release Memo issue date and the projected start and end dates for Assurance Testing System and Production.
Stylesheets -- Form 1120/1120S/1120F stylesheets can be downloaded for use in displaying XML tax return data.
Forms and Attachments Listing-- TY2008 Form 1120/1120S/1120F/7004 Forms and Attachment Listing can be download for your use.
Link: Known e-file issues and solutions (2008)
Form 1120/1120F/1120S
Link to TY2008 Schemas, Business Rules, and Release Memo
| Version |
Date Posted |
ATS Dates |
Production Dates |
| 2008v2.2 |
01-26-2009
Updated
02-02-2009
|
Start Date End Date
02-23-2009
|
Start Date End Date
03-02-2009
|
|
2008v2.1
|
12-12-2008 |
Start Date End Date
01-05-2009
|
Start Date End Date
01-05-2009
|
|
2008v2.0
|
12-04-2008 |
Start Date End Date
01-05-2009
|
Start Date End Date
01-05-2009
|
|
2008v1.3
|
11-13-2008
|
Start Date End Date
12-15-2008 01-04-2009
|
Start Date End Date
"Not valid for production"
|
|
2008v1.2
|
09-25-2008
|
Start Date End Date
11-24-2008 01-04-2009
|
Start Date End Date
"Not valid for production"
|
|
2008v1.1
|
09-23-2008
|
Start Date End Date
11-03-2008 01-04-2009
|
Start Date End Date
"Not valid for production"
|
|
2008v1.0
|
08-25-2008
|
Start Date End Date
11-03-2008 01-04-2009
|
Start Date End Date
"Not valid for production"
|
Form 7004
Link to TY2008 Schemas, Business Rules, and Release Memo
| Version |
Date Posted |
ATS Dates |
Production Dates |
|
2008v2.0
|
12-04-2008 |
Start Date End Date
1-05-2009
|
Start Date End Date
1-05-2009
|
|
2008v1.2
|
11-13-2008
|
Start Date End Date
12-15-2008 01-04-2009
|
Start Date End Date
"Not valid for production"
|
|
2008v1.1
|
09-23-2008
|
Start Date End Date
11-03-2008 01-04-2009
|
Start Date End Date
"Not valid for production"
|
|
2008v1.0
|
08-25-2008
|
Start Date End Date
11-03-2008 01-04-2009
|
Start Date End Date
"Not valid for production"
|
Current Valid XML Schemas and Business Rules for 1120/1120S/1120F and 7004
|
|
|
Page Last Reviewed or Updated: April 03, 2009
