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TY2011 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-N/990-PF/1120-POL/8868 for Tax Year (TY) 2011. You will find 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) System - Current Valid Schemas

Form 990/990-EZ/990-PF

Links to the Form 990 Family TY2011 Schemas, Business Rules, Release Memos
Version Date Posted ATS Dates Production Dates
2011v1.5 01-22-2013

Start Date: 11-05-2012

End Date:

Start Date: 01-07-2013

End Date:

2011v1.4 01-22-2013

Start Date: 11-05-2012

End Date:

Start Date: 01-07-2013

End Date:

2011v1.3

06-11-2012

Start Date: 12-28-2011

End Date:

Start Date: 01-09-2012

End Date:

2011v1.2

10-27-2011

Start Date: 12-19-2011

End Date:

Start Date: 01-09-2012

End Date:

2011v1.1

09-20-2011

Start Date: 10-31-2011

End Date:

Start Date: 01-09-2012

End Date:

2011v1.0

09-20-2011

Start Date: 10-31-2011

End Date:

Start Date: 01-09-2012

End Date:

     

 

Form 990-N

Links to Form 990-N TY2011 Schemas, Business Rules, and Release Memo
Version Date Posted ATS Dates Production Dates

2011v1.2

10-27-2011

Start Date: 12-19-2011

End Date:

Start Date: 01-09-2012

End Date:

2011v1.1

09-20-2011

Start Date: 10-31-2011

End Date:

Start Date: 01-09-2012

End Date:

2011v1.0

09-20-2011

Start Date: 10-31-2011

End Date:

Start Date: 01-09-2012

End Date:

         

Form 1120-POL

Links to Form 1120-POL TY2011 Schemas, Business Rules, Release Memos
Version Date Posted ATS Dates Production Dates

2011v1.3

06-11-2012

Start Date:  12-28-2011

End Date: 

Start Date:  01-09-2012

End Date: 

2011v1.2

10-27-2011

Start Date:  12-19-2011

End Date: 

Start Date:  01-09-2012

End Date: 

2011v1.1

09-20-2011

Start Date:  10-31-2011

End Date:  

Start Date:  01-09-2012

End Date: 

2011v1.0

09-20-2011

Start Date:  10-31-2011

End Date:  

Start Date:  01-09-2012

End Date: 

 

     

Form 8868

Links to Form 8868 TY2011 Schemas, Business Rules, Release Memos
Version Date Posted ATS Dates Production Dates
2011v1.3 01-22-2013

Start Date: 11-05-2012 

End Date: 

Start Date: 01-07-2013 

End Date:

2011v1.2

10-27-2011

Start Date: 12-19-2011 

End Date: 

Start Date: 01-09-2012 

End Date:

2011v1.1

09-20-2011

Start Date: 10-31-2011 

End Date:  

Start Date: 01-09-2012 

End Date:  

2011v1.0

09-20-2011

Start Date: 10-31-2011 

End Date: 

Start Date: 01-09-2012 

End Date:  

 

 

          

 

Page Last Reviewed or Updated: 07-Jan-2014