Thursday, September 28, 2017

QuickAlerts - Technical - New Schemas and Business Rules Available

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QuickAlerts for Tax Professionals September 28, 2017

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Subject:  New Schemas and Business Rules Available


Software Developers and State organizations may 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 were updated:

  •  F1041 2017v1.3
  •  F94X Annual 2017v3.0
  •  F94x Quarterly 2018v2.0
  •  F1065x 2017v3.0
  •  F1120x 2017v4.0
  •  F7004 2017v2.0
  •  F990x 2017v2.0
  •  F990N 2017v1.1
  •  F8868 2017v1.1
  •  F1120POL 2017v1.1
  •  F1040 2017v4.0
  •  F56 CUv15.0
  •  F2350 2017v2.0
  •  F4868 2017v2.0
  •  F9465 CUv15.0
  •  F720 2018Q1-4v1.1
  •  F2290 2017v1.1
  •  F8849 2018v1.0

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 remain for 30 days then 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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