Tuesday, July 23, 2019

QuickAlerts - Technical - New Schemas and Business Rules Available

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QuickAlerts for Tax Professionals July 23, 2019 

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Subject:  New Schemas and Business Rules Available


Attention: Software Developers, Return Transmitters and Authorized IRS e-file Providers/EROs

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 2019 / Processing Year 2020 Schemas and Business Rules are available.

Schemas and Business Rules:

• Form 720               2020v1.1
• Form 94x Series    2019v1.0
• Form 94x Series    2020v1.0
• Form 990N            2019v1.0
• Form 990x             2019v2.0
• Form 1041             2019v1.1
• Form 1065             2019v2.0
• Form 1120 POL      2019v2.0
• Form 1120x           2019v2.0
• Form 2290             2019v1.1
• Form 7004             2019v1.0
• Form 8849             2020v1.1
• Form 8868             2019v1.0
• 1040 Series            2019v2.0
• Form 2350             2019v2.0
• Form 4868             2019v2.0
• Form 56                 CUv17.0
• Form 9465             CUv21.0

Change Pages Only:
• Form 94x Series Tax Years 2017 - 2019

Please visit the Modernized e-file (MeF) Schemas and Business Rules page on IRS.gov for more information about MeF Schemas and Business Rules.

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 within 48 hours, please contact the MeF Mailbox with the Company Name, ETIN and Schema Package(s) with Tax Year needed.

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