Federation of Tax Administrators

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FTA Home Page > Technology/E-File > Fed-State 1120 Project

DEVELOPMENT ACTIVITIES

General

(NOTE: All state master schemas, change control information, etc., as well as additional information and schemas for employment tax and sales tax, will soon be moved to www.statemef.com; the site is being redeveloped and should be available in January 2007.)

FTA Board Policy on Funding of Fed-State E-File Initiatives (pdf)

Updates for Fed-State Electronic Filing Programs
(state access Only)

 B-11/05 - Fed-State 1120 Program Update & Timeline
 B-10/05 - Fed-State 1065 (Partnership) Solicitation ofParticipation
 B-22/06- Fed-State 1040 Business Rules
 B-24/06 - Fed-State 1120/1065 Progress and Solicitation of Participation
 B-25/06 - Fed-State 1040 (Individual Income) Solicitation ofParticipation

FED/STATE E-FILE DEVELOPMENT MODEL Revised 4-29-05 - Procedures for developing systems under the IRS Modernized e-File program, with updates on the Fed-State 1120 program.


Fed-State 1120

State 1120 Requirements Spreadsheet - Final (.xls file download) (4/26/05)

Sample Suggestions for a FS1120 State Developer Specifications Guide (pdf) (3/29/05)

Fed-State Requirements - Concept of Operations Document (state retrieval system) (pdf) (3-1-05)
IRS Modernized E-File - Logical Interface Control Document
(release 3.2) (2/8/2005)

Fed/State Tax Year 2005 E-File Processing Using Web Services (2/4/2005)

Web Services Security Document (3/1/2005)

Request for State Corporate Tax Data Elements (.xls)


Fed-State 1065

See 1065 Partnership page


Fed-State 1040
[Deployment Team information to be Posted]


Fed-State Employment Tax (FSET)
See current XML Schemas here


For Additional Information on State MeF Development Status, check TaxExchange under Special Projects/TAG
[limited to state tax agencies]

Status of State 1120 & 1065 Programs
[updated December 2006]
Guide to Implementing FedState Modernized E-File (MeF) (vers. 1.1)

   

For additional information on Fed-State projects, contact Jonathan Lyon at <jonathan.lyon@taxadmin.org>.