Wednesday, June 28, 2017

QuickAlerts - New Schemas and Business Rules are Available for Download

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QuickAlerts for Tax Professionals June 28, 2017

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Subject:  New Schemas and Business Rules are Available for Download


Software Developers and State organizations may now access and download Schemas and Business Rules from their e-Services mailbox.  In order to access these files you must have an active e-Services account and be listed on an e-File application with the provider option of Software Developer or State. Your role must be Principal, Responsible Official, or Delegated User with MeF authorities.

Instructions for accessing your e-Services mailbox

The following schemas and business rules are now available:

  • Form 1040 Series - 2017v2.0 (Includes Form 1040NR) 
  • Form 1041 - 2017v1.1 
  • Form 1041 Business Rule Changes for TY2015v3.1 and TY2016v4.2
  • Form 1120 - 2017v2.0
  • Form 1065/1065B - 2017v1.0
  • Form 1065/1065B - Business Rule Changes for TY2015v3.0 and TY2016v4.2
  • Form 2350 - 2017v1.0
  • Form 4868 - 2017v1.0
  • Form 7004 - 2017v1.0
  • Form 990X - 2017v1.0
  • Form 1120POL - 2017v1.0
  • Form 8868 - 2017v1.0
  • Form 94X - Annual 2017.2.0
  • Form 941 - Quarterly 2018.1.0
  • Form 2290 - 2016.4.0 Business Rule Change Page

Note: Forms 9465CUv14.0, and 56CUv13.0, remain unchanged and are not included in this distribution.

Please check IRS.gov for ATS and Production Availability.

You may have more than one message in your account. Please open all of them to find the set you would like to download. Messages only remain in accounts for 30 days before they are purged.

If you have the appropriate role and do not have these files available for download in your e-Services mailbox please contact the MeF Mailbox with the Company Name, ETIN and Schema Package(s) with Tax Year needed.

 

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