Monday, July 26, 2021

New Modernized e-File (MeF) Business Returns Schema and Business Rules are Available

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Subject: New Modernized e-File (MeF) Business Returns Schema and Business Rules are Available


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

Tax Year 2021/Processing Year 2022 Schemas and Business Rules are available.

Current year Schemas and Business Rules:

• Form 720                  TY 2022Q1v2.0
• Form 720                  TY 2022Q2v2.0
• Form 720                  TY 2022Q3v2.0
• Form 720                  TY 2022Q4v2.0
• Form 2290                TY 2021v2.0
• Form 990-T               TY 2021v2.0
• Form 990-N               TY 2021v1.0
• Form 990x                 TY 2021v2.0
• Form 1041                 TY 2021v2.0
• Form 1065                 TY 2021v2.0
• Form 1120-POL         TY 2021v2.0
• Form 4720                 TY 2021v1.0
• Form 8868                 TY 2021v1.0
• Form 1120x               TY 2021v2.0
• Form 8849                 TY 2022v2.0

Prior year Schemas and Business Rules:

• Form 1041                TY 2020v3.2

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

Software Developers and State organizations may download Schemas and Business Rules from their e-Services mailbox. To access these files, the following is needed:

  • Active e-Services account
  • Listed on an e-File application with the provider option of  Software Developer or State
  • Software Developer must have an associated tax type of 720, 990-T, 990x, 1041, 1065, 1120F, 1120-POL, 1120x, 7004 and 8849.

You may have several messages in your account. Please open all of them to find the set you would like to download. After 30 days the messages are purged. If you have the appropriate role and do not have these files available for download 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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