Current Valid 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-PF, 990-N, 1120-POL and 8868. You will find, by Tax Year, the XML Schemas, Business Rules and other useful information and documents.
Test scenarios for TY2014 are available on the Tax Year 2014 Exempt Organizations MeF Test Assurance System Test Scenarios webpage. Prior year test scenarios for TY2013 are available on the Exempt Organizations MeF Test Assurance System webpage. TY2012 scenarios can be found in Publication 4205.
Stylesheets – Forms 990/990EZ/990-N/990-PF/1120-POL/8868 and corporate Forms 1120/1120S/7004 stylesheets can be downloaded for use in displaying XML tax return data.
|2015||Form 990 family*, 990N, 1120POL, 8868|
|2014||Form 990 family*, 990N, 1120POL, 8868|
|2013||Form 990 family*, 990N, 1120POL, 8868|
|2012||Form 990 family*, 990N, 1120POL, 8868|
* Includes 990, 990EZ, 990PF