MeF Exempt Organization Stakeholders:
We are providing additional eXtensible Mark-up Language (XML) Schemas and Business Rules for the following forms for Tax Years 2019 and 2018 (Processing Year 2020).
Tax Year 2019 Schema Versions:
Form 990x (990, 990-EZ, 990-PF): TY2019v5.0
Form 1120-POL: TY2019v5.0
Tax Year 2018 Schema Versions:
Form 990x (990, 990-EZ, 990-PF): TY2018v3.2\
Form 1120-POL: TY2018v2.2
990 Family Schemas and Business Rules Distribution is now through the Registered User Portal and your e-services mailbox. This mailbox is part of the Secure Object Repository (SOR). Users will access their mailbox in their existing e-services account to pick up the schema and business rules packages.
The Schemas and Business Rules versions listed above will be available for use in ATS and Production.
The schemas are packaged by form type and version number. "Diff" files are included which identify the difference between the schema version listed above and the previous schema version.
Business Rules are packaged, by form type and version number. Two different formats are provided that contain identical information – Adobe (.pdf) and comma separated file (.csv). A column within the file identifies changes made from the previous version.
2019 Form 990x and 1120-POL: Shared form changes.
2018 Form 990x and 1120-POL: Shared form change (965B).
If you have any questions about the Schemas or Business Rules, please send your inquiry to the MeF Mailbox.