Monday, November 23, 2020

QuickAlerts - Technical - New Business Returns Schema and Business Rules are Available

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QuickAlerts for Tax Professionals November 23, 2020

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Subject:  New MeF Business Returns Schemas and Business Rules are 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. The Software Developer provider option must have an associated tax type of 94x, 990-T, 990x, 1041, 1065, 1120x and 1120-POL.

Tax Year 2020/Processing Year 2021 Schemas and Business Rules are available.

Current Year Schemas and Business Rules:

• Form 94x Annual              TY2020v2.0
• Form 94x Quarterly           TY2021v2.0
• Form 990T                         TY2020v1.0
• Form 990x                         TY2020v4.0
• Form 1041                         TY2020v3.0
• Form 1065                         TY2020v5.0
• Form 1120x                       TY2020v5.0
• Form1120-POL                 TY2020v4.0


Current Year Business Rules Change Pages (only):

• Form 94x Quarterly           TY2020v1.1


Prior Year Business Rules Change Pages (only):
           
• Form 1041                         TY2019v1.6
• Form 1041                         TY2018v5.2
• Form 1065                         TY2019v5.3
• Form 1065                         TY2018v4.2
• Form 1120x                        TY2019v5.2
• Form 1120x                        TY2018v5.4
• Form 94x Annual                TY2019v1.0
• Form 94x Annual                TY2018v1.0

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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