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Valid Corporation and Partnership FTB XML Schemas

The following tables provide information on valid Schemas and Business rules for software developers who are interested in developing software for California's Corporation and Partnership e-file program. All Schema releases are only distributed through SWIFT (Secure Web Internet File Transfer) to Authorized Users. If you are a software developer and do not have an e-file Schema SWIFT account, please contact the e-file coordinator with your Name, Company Name, ETIN and at least one business and technical contact to request access to our Schemas and Business Rules.

Tax Year 2017

Form Type Version Release Date Business Rule Version PATS Date Production Date
100/100S/100W/100X
565/568
2017v3.1 02/28/18 2017v3.1 03/11/18 03/18/18
2017v3.0 01/11/18 2017v3.0 01/18/18 01/18/18
2017v2.0 12/15/17 2017v2.0 12/22/17 N/A
2017v1.1 10/23/17 2017v1.1 11/13/17 N/A
2017v1.0 09/15/17 2017v1.0 N/A N/A
Stand-Alone EFW Payments 2017v2.1 03/15/18 2017v2.1 03/18/18 03/18/18
2017v2.0 12/15/17 2017v2.0 12/22/17 01/02/18
2017v1.1 10/23/17 2017v1.1 11/13/17 N/A
2017v1.0 09/15/17 2017v1.0 N/A N/A

Tax Year 2016

Form Type Version Release Date Business Rule Version PATS Date Production Date
100/100S/100W/100X
565/568
2016v3.1 06/07/17 2016v3.1 06/19/17 06/19/17
2016v3.0 12/16/16 2016v3.0 12/23/16 01/03/17
2016v2.0 10/24/16 2016v2.0 11/14/16 N/A

Tax Year 2015

Form Type Version Release Date Business Rule Version PATS Date Production Date
100/100S/100W/100X
565/568
2015v2.0 12/16/15 2015v2.0 12/23/15 01/04/16
2015v1.1 10/23/15 2015v1.1 12/12/15 N/A

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