Wednesday, July 25, 2018

QuickAlerts - Technical - New Schemas and Business Rules Available

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QuickAlerts for Tax Professionals July 25, 2018

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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.

Tax Year 2018 / Processing Year 2019 business rules and schemas are available.

Schema and Business rules:

  • 1040 Series
    Note:  This update contains 1040A and 1040EZ schemas, which are obsolete for Tax Year 2018. These schemas were finalized prior to both forms being replaced by the streamlined Form 1040, due to Tax Year 2018 Tax Reform. 1040A and 1040EZ schemas will be removed in the future.
  • 1120_2018v3.0
  • 990x_2018v2.0

Business rules only:

  • 1041_2018v2.0
  • 1065_2018v2.0
  • 2290_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 by Thursday evening, please contact the MeF Mailbox with the Company Name, ETIN and Schema Package(s) with Tax Year needed.

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