Thursday, September 2, 2021

QuickAlerts - Technical - New MeF Business Returns Schemas and Business Rules are Available

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Subject:  Availability of New MeF Business Returns Schemas and Business Rules


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 94x Annual                TY 2021v1.0
  • Form 94x Quarterly            TY 2022v1.0
  • Form 990-T                        TY 2021v3.0
  • Form 990x                          TY 2021v3.0
  • Form 1041                          TY 2021v3.0
  • Form 1065                          TY 2021v3.0
  • Form 1120-POL                  TY 2021v2.1
  • Form 4720                          TY 2021v2.0
  • Form 8868                          TY 2021v2.0
  • Form 1120x                        TY 2021v3.0

           

Current Year Business Rules Change Pages (only):

  •  Form 990-N                       TY 2021v1.0

Prior Year Business Rules Change Pages (only):

 

  • Form 720                           TY 2022Q1-4v2.0
  • Form 94x Annual               TY 2020v2.0
  • Form 94x Annual               TY 2019v1.0
  • Form 94x Quarterly            TY 2021v3.0
  • Form 94x Quarterly            TY 2020v1.1
  • Form 94x Quarterly            TY 2019v1.0
  • Form 990N                         TY 2020v3.0
  • Form 990N                         TY 2019v1.0
  • Form 990-T                        TY 2020v1.2
  • Form 990x                          TY 2020v4.1
  • Form 990x                          TY 2019v5.2
  • Form 1041                          TY 2020v3.2
  • Form 1041                          TY 2019v1.6
  • Form 1120x                        TY 2020v5.2
  • Form 1120x                        TY 2019v5.2
  • Form 1120-POL                 TY 2020v4.1
  • Form 1120-POL                 TY 2019v5.2
  • Form 1065                          TY 2020v5.1
  • Form 1065                          TY 2019v5.3
  • Form 2290                          TY 2021v2.0
  • Form 8849                          TY 2022v2.0
  • Form 8868                          TY 2020v2.0
  • Form 8868                          TY 2019v1.0

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

  • An active e-Services account
  • An e-File application with the provider option of Software Developer or State
  • Software Developer must have an associated tax type of 720, 94x Annual, 94x Qtrly, 94xPINReg, 990, 990-T, 1041, 1065, 1120, 1120-POL, 2290, 4720, 7004, or 8849.

You may have several 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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