QuickAlerts - Technical - Form 1120/1120S/1120-F Business Rules and Schemas for Tax Year 2011

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QuickAlerts for Tax Professionals December 8, 2011

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Subject:  Form 1120/1120S/1120-F Business Rules and Schemas 
for Tax Year 2011


ATTN: Software Developers, Return Transmitters and Authorized IRS e-file Providers/EROs

 

The following updates have been posted on IRS.gov in the Production tables.

    • 1120/1120F/1120S XML Schemas and Business Rules: 2011v2.1.
    • Subset of 1120/1120F/1120S Business Rules for Tax Year 2011 Amended Returns.
    • Forms and Attachments Listing: efileAttachments.xsd.
    • TY2011 Known Issues and Solutions update.
    • Tax Year 2011 Publication 4163, Modernized e-File (MeF) Information for Authorized IRS e-file Providers for Business Returns, has been posted. 

Note: The Form 8861 schema has been removed as the form is obsolete.

 

Questions or comments may be directed to the e-help Desk at 1-866-255-0654.

 

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