Valid corporation and partnership FTB XML schemas
Overview
California e-file Schemas and Business Rules will be made available on the FTA State Exchange System (SES) website to Authorized Users. Access is granted after the software developer completes a CA Letter of Intent (LOI) for each supported tax year. If you are a software developer and do not have access to the CA SES folder, please contact the FTB LOI mailbox. 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.
| Form Type | Schema Version | Release Date | Business Rule Version | PATS Date | Production Date | Comments |
|---|---|---|---|---|---|---|
| 100/100S/100W/100X 565/568 |
2022v4.1 | 03/06/23 | 2022v4.1 | Start: 03/13/23 | Start: 03/20/23 | |
| 2022v4.0 | 12/05/22 | 2022v4.0 | Start: 12/13/22 | Start: 01/03/23 | ||
| 2022v3.0 | 10/31/22 | 2022v3.0 | Start: 11/21/22 End: 12/12/22 |
Not applicable | ||
| 2022v2.0 | 09/26/22 | 2022v2.0 | Not applicable | Not applicable | ||
| 2022v1.0 | 08/22/22 | 2022v1.0 | Not applicable | Not applicable | ||
| Stand-Alone EFW Payments | 2022v2.0 | 12/05/22 | 2022v2.0 | Start: 12/13/22 | Start: 01/03/23 | |
| 2022v1.0 | 08/22/22 | 2022v1.0 | Start: 11/21/22 End: 12/11/22 |
Not applicable |
| Form Type | Schema Version | Release Date | Business Rule Version | PATS Date | Production Date | Comments |
|---|---|---|---|---|---|---|
| 100/100S/100W/100X 565/568 |
2021v4.2 | 05/16/22 | 2021v4.2 | Start: 06/06/22 | Start: 07/25/22 | |
| 2021v4.1 | 03/04/22 | 2021v4.1 | Start: 03/09/22 | Start: 03/21/22 | ||
| 2021v4.0 | 12/06/21 | 2021v4.0 | Start: 12/13/21 | Start: 01/03/22 | 02/08/22 – Business Rules updated. Available for PATS and Production on 02/08/22 | |
| 2021v3.0 | 11/01/21 | 2021v3.0 | Start: 11/22/21 End: 12/12/21 |
Not applicable | ||
| 2021v2.0 | 09/27/21 | 2021v2.0 | Not applicable | Not applicable | ||
| 2021v1.0 | 08/23/21 | 2021v1.0 | Not applicable | Not applicable | ||
| Stand-Alone EFW Payments | 2021v2.0 | 09/27/21 | 2021v2.0 | Start: 11/22/21 End: 11/21/22 |
Start: 01/03/22 End: 01/01/23 |
|
| 2021v1.0 | 08/23/21 | 2021v1.0 | Not applicable | Not applicable |
| Form Type | Schema Version | Release Date | Business Rule Version | PATS Date | Production Date | Comments |
|---|---|---|---|---|---|---|
| 100/100S/100W/100X 565/568 |
2020v4.2 | 02/10/22 | 2020v4.2 | Start: 02/17/22 | Start: 02/24/22 | |
| 2020v4.1 | 03/05/21 | 2020v4.1 | Start: 03/15/21 | Start: 03/20/21 | ||
| 2020v4.0 | 12/07/20 | 2020v4.0 | Start: 12/14/20 | Start: 01/04/21 |
|
|
| 2020v3.0 | 11/13/20 | 2020v3.0 | Start: 11/23/20 End: 12/13/20 |
Not applicable | ||
| 2020v2.0 | 10/26/20 | 2020v2.0 | Start: 11/12/20 End: 11/22/20 |
Not applicable | ||
| 2020v1.0 | 09/21/20 | 2020v1.0 | Not applicable | Not applicable | ||
| Stand-Alone EFW Payments | 2020v1.0 | 09/21/20 | 2020v1.0 | Start: 11/12/20 End: 11/21/21 |
Start: 01/04/21 End: 01/01/22 |