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State of California Franchise Tax Board

100/100S/100W Archived FTB XML Schemas

Tax Year 2012 Archived 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 Return & Transmission Schema Version Form Type Business Rule Version Start Date End Date
100/100S/100W
TY2012
Diff Docs
Sample Instances
02/25/13 2012v2.1 100/100S/
100W/100X
2012v2.1 03/04/13  
100/100S/100W
TY2012
Diff Docs
Sample Instances
12/21/12 2012v2.0 100/100S/
100W/100X
2012v2.0 01/02/13 03/03/13

Participant Acceptance Testing System (PATS) - Archived Schemas

Package Release Memo Date Return & Transmission Schema Version Form Type Business Rule Version Start Date End Date
Test Package 02/25/13 2012v2.1 100/100S/
100W/100X
2012v2.1 03/04/13  
12/21/12 2012v2.0 100/100S/
100W/100X
2012v2.0 12/31/12 03/03/13

 

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