Updated April 11, 2007
To facilitate education and preparation for TIGERS meetings addressing continued Tax XML development, the following items have been posted to assist in the discussions.
NOTE: - If you have comments on:
Any of the XML work described here (especially IRS-Modernized Fed-State 1120/1065/1040, Federal-State Employment Tax, and Streamlined Sales Tax work), please send them to Terry Garber, TIGERS Chair.
State documents provided below, other than the Change Control Forms, represent works in progress and drafts as historical reference. Follow the link to the IRS web site for further Fed-State E-File documentation. (However, please see the note under IRS Tax Developments.)
Production Federal-State XML Schemas
and associated information will be hosted on the IRS web page - this covers
FSET, 1120, 1065, and 1040.
The Streamlined Sales Tax XML Production Schemas and other technical documentation such as the SST User Guide are posted on the Streamlined Sales Tax website.
For an explanatory XML Glossary in PDF format, click here.
IRS Tax XML Developments
and Other Tax XML Developments
March 2007 - Presentation on Status of IRS and FedState Modernized e-File (NEW)
November 2006 - Link to document "FedState Modernized (MeF) E-File 101" (pdf)
June 2006 - Status of State development of FS1120 / FS1065
May 2006 - Summary of TIGERS Call - Sharing Development Practices in Modernized Fed-State E-File
March 2006 - Summary of TIGERS Status on Modernized Fed-State E-File
February 2006 - Summary of TIGERS Status on Modernized Fed-State E-File
Fed-State 1120 Program Development
Fed-State 1065 Program Development
Link to FTA web page with Fed-State 1065 development information
FSET - Federal-State Employment Tax Standards Information
SSTP - Streamlined Sales Tax Project Standards Information
Sales Tax - Full Electronic Return (FER) Standards Information
(To be posted)
Motor Fuel Tax Program Standards Information
Links and Other Resources
Back to TIGERS page.