Software Developers and State organizations may access and download Schemas and Business Rules from their e-Services mailbox. 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 Correction to Form 1040 Schedule A Schema is available. Line5a, StateAndLocalSalesTaxInd, was corrected from a required element to an optional element, minOccurs=0. Please update your system with the schema version released on December 17, 2018. The release date for this version is December 17, 2018. Schema: • Form 1040 Series 2018v6.0 • Form 1040 Schedule A, Line 5a StateAndLocalSalesTaxInd 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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