Tuesday, September 25, 2018

Attn: Tax Practitioners

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QuickAlerts for Tax Professionals September 25, 2018

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Subject:  QuickAlerts - Technical - New Schemas Available


Software Developers and State organizations may access and download Schemas 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

Tax Year 2018 / Processing Year 2019, Form 965 series schemas are available. This package includes the Form 965 schemas as shown below.

The Forms 965, 965A, 965B, and schedules have been developed according to Public Law 115-97, Tax Cuts and Jobs Act, which amends section 965 of the Internal Revenue Code for TY2018.

 
• Form 965
• Form 965A
• Form 965B
• Form 965 Schedule A 
• Form 965 Schedule B 
• Form 965 Schedule C 
• Form 965 Schedule D 
• Form 965 Schedule E
• Form 965 Schedule F 
• Form 965 Schedule G 
• Form 965 Schedule H 

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 Tuesday evening, please contact the MeF Mailbox with the Company Name, ETIN and Schema Package(s)with Tax Year needed.

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