Software Developers Information

This page is intended as a reference for software developers. Included for download are the specifications, regulations, forms, and layouts for Electronic filing, Magnetic Media, and 2D Barcoding.

FORMS REPRODUCTION REGULATION: View the regulation (FR03-01)

links will be activated as forms become available

Contact information for 2008 tax forms

• 2009 MeF 1040 Schema (zip file) new
• 2009 1040 E-File Specification  09/28/2009 update
• 2009 1040 2D Barcode Specification    RI-1040     RI-1040NR  RI-1065 10/27/2009 update
• 2008 1120 2D Barcode Specifications    RI-1120C     RI-1120S
• Magnetic Media Specifications - W-2 & 1099 filings
• Forms Specification for OCR
• PATS 1040 Returns
• 2008 E-File Handbook (1345)

DRAFT VERSIONS - Updated 11/05/2009

RI-1040 Series

• 2009 RI-1040S - Draft as of 8/31/2009
• 2009 RI-1040S Instructions - Draft as of 10/05/2009
• 2009 RI-1040S Booklet
• 2009 RI-1040 - Draft as of 10/19/2009
  • Change to RI-8615 on page 3
  • Change to DCYF wording on page 2
• 2009 RI-1040 Instructions - Draft as of 10/19/2009
• 2008 RI-1040 Booklet
• 2009 RI-1040NR - Draft as of 10/19/2009
  • Change to RI-8615 on page 3
  • Change to DCYF wording on page 2
• 2009 RI-1040NR - schedule III - Draft as of 8/31/2009
• 2009 RI-1040NR - schedule V - Draft as of 8/31/2009
• 2009 RI-1040NR Instructions - Draft as of 10/19/2009
• 2009 RI-1040NR Booklet
• 2009 RI-1040MU - Draft as of 8/31/2009
• 2009 RI-1040NRMU - Draft as of 8/31/2009
• 2009 Schedule CGW - Draft as of 8/31/2009
• 2009 Schedule D - Draft as of 8/31/2009
• 2009 RI Schedule D-1 - Draft as of 8/31/2009
• 2009 RI Schedule J - Draft as of 8/31/2009
• 2009 Schedule I - Modification Schedule - Draft as of 10/13/2009
• 2009 Schedule CR - Credit Schedule - Draft as of 10/15/2009 - Additional credit added to form
• 2009 Schedule 6251 - Draft as of 8/31/2009
• 2009 RI-2210 - Draft as of 10/27/2009
• 2009 Deduction Schedules - Draft as of 8/31/2009
• 2009 Exemption Worksheets - Draft as of 8/31/2009
• 2009 Tax Tables - Draft as of 8/31/2009
• 2009 Tax Computation Worksheet - Draft as of 8/31/2009
• 2009 RI-4868 - Draft as of 10/28/2009 - removal of online payment info
• 2009 RI-1040V - Draft as of 10/28/2009 - removal of online payment info
• 2009 RI-1065 - Draft as of 8/31/2009
• 2009 RI-8453
• 2009 RI-8736 - Draft as of 8/31/2009
• 2009 RI-1040H - Draft as of 11/02/2009 - change to form reference on lines 15 and 22
• 2009 RI-1040X - Form Only - Draft as of 10/27/2009
• 2009 RI-1040X Booklet
• 2010 RI-1040ES - Coupons and Tax Rate Schedule - Draft as of 11/05/2009

RI-1041 Fiduciary Series

• 2009 RI-1041 Forms - Draft as of 11/02/2009
• 2009 RI-1041 Instructions
• 2010 RI-1041ES - Coupons and Tax Rate Schedule - Draft as of 10/27/2009

Withholding Series

• 2010 W3 Employer's Reconciliation Return - Draft as of 10/05/2009
• 2010 Withholding Tables - Draft as of 10/06/2009

RI-1120 Corporate Series

• 2009 RI-1120C - Draft as of 10/27/2009
• 2009 RI-1120S - Draft as of 10/05/2009
• 2009 RI-1120V - Draft as of 10/05/2009
• 2009 RI-2220 - Draft as of 10/06/2009
• 2009 RI-7004 - Draft as of 10/05/2009
• 2010 RI-1120ES - Draft as of 10/05/2009
• 1120X
• 2009 RI-1120 General Instructions
• 2009 RI-1120C Instructions

RI-1096PT Pass-through Withholding Series

• 2009 RI-1096PT - Draft as of 10/05/2009
• 2009 RI-1096PT Instructions - Draft as of 10/19/2009
• 2009 RI-1096V - Updated 9/01/2009
• 2009 RI-4868PT - Updated 9/01/2009
• 2009 RI-2210PT - Updated 9/01/2009
• 2009 RI-1099PT - Updated 9/01/2009
• 2010 RI 1096PT-ES - Updated 9/01/2009

RI-1040C Composite Series

• 2009 RI-1040C - Updated 9/01/2009
• 2009 RI-1040C Instructions - Updated 9/01/2009
• 2009 RI 1040C-V - Updated 9/01/2009
• 2009 RI-4868C - Updated 9/01/2009
• 2009 RI-2210C - Updated 9/01/2009
• 2009 RI 1040C-NE - Updated 9/01/2009
• 2010 RI 1040C-ES - Updated 9/01/2009

Credit Forms

• 2009 Residential Lead Abatement Income Tax Form - Draft as of 10/19/2009
• 2009 RI-3468
• 2009 SP-01 - Draft as of 10/06/2009
• 2009 Form 9261 - Draft as of 10/05/2009

Public Service, Insurance, Bank Excise, Bank Deposits and Surplus Line Broker

• T69-ESINS - Draft as of 10/05/2009
• T-71 Insurance Companies - Draft as of 10/19/2009
• T69-ESSLBDEC - Draft as of 10/05/2009
• T-71A Surplus Line Broker - Draft as of 10/05/2009
• T69-ESPS - Draft as of 10/05/2009
• T-72 Public Service Corporation - Draft as of 10/05/2009
• T72-EXT Extenstion Request - Draft as of 10/05/2009
• T69-ESBE - Draft as of 10/05/2009
• T-74 Bank Excise
• T74-EXT Extenstion Request - Draft as of 10/05/2009
• T69-ESBD - Draft as of 10/05/2009
• T-86 Bank Deposits - Draft as of 10/05/2009