Tax Year 2007 Valid XML Schemas for CA Form 100/100S/100W and associated forms and schedules.
The following links provide information and technical guidance for software developers and transmitters who are interested in developing software for California's business e-file program. We've provided the XML Schemas, business rules, and technical documentation.
| Package | Release Memo Date | Form Type | Return & Transmission Schema Version | Business Rule Version | Start Date | End Date |
|---|---|---|---|---|---|---|
| 100/100S/100W TY2007 Diff Docs Sample Instances 1 Sample Instances 2 |
05/19/08 | 100 | 2007v3.0 | 2007v3.0 | 06/02/08 | |
| 05/19/08 | 100S | 2007v3.0 | 2007v3.0 | 06/02/08 | ||
| 05/19/08 | 100W | 2007v3.0 | 2007v3.0 | 06/02/08 | ||
| 100/100S TY2007 Diff Docs Sample Instances |
02/21/08 | 100 | 2007v2.3 | 2007v2.3 | 03/03/08 | 06/01/08 |
| 02/21/08 | 100S | 2007v2.3 | 2007v2.3 | 03/03/08 | 06/01/08 | |
| 100/100S TY2007 Diff Docs Sample Instances |
01/24/08 | 100 | 2007v2.2 | 2007v2.2 | 02/04/08 | 03/02/08 |
| 01/24/08 | 100S | 2007v2.2 | 2007v2.2 | 02/04/08 | 03/02/08 | |
| 100/100S TY2007 Diff Docs Sample Instances |
12/24/07 | 100 | 2007v2.1 | 2007v2.1 | 01/07/08 | 02/03/08 |
| 12/24/07 | 100S | 2007v2.1 | 2007v2.1 | 01/07/08 | 02/03/08 |
Participant Acceptance Testing System (PATS) - Current Valid Schemas
| Package | Release Date | Form Type | Return & Transmission Schema Version | Business Rule Version | Start Date | End Date |
|---|---|---|---|---|---|---|
| Test Package | 05/19/08 | 100-Combined | 2007v3.0 | 2007v3.0 | 06/02/08 | |
| 05/19/08 | 100W | 2007v3.0 | 2007v3.0 | 06/02/08 | ||
| 11/19/07 | 100 | 2007v2.1 | 2007v2.1 | 11/19/07 | ||
| 11/19/07 | 100S | 2007v2.1 | 2007v2.1 | 11/19/07 |