Current Valid XML Schemas and Business Rules for Exempt Organizations Modernized e-File |
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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. You will find, by Tax Year, 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) - Current Valid Schemas
Tax Year
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Form Type
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2008
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Form 990 family*, 990N, 1120POL, 8868
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2007
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Form 990 family*, 990N, 1120POL, 8868
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2006
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Form 990 family*, 1120POL, 8868
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2005
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Form 990 family*, 1120POL
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* Includes 990, 990EZ, 990PF
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Page Last Reviewed or Updated: December 22, 2008