Thursday, February 3, 2022

QuickAlerts - Technical - New Form 1040 Business Rules and Schemas are Scheduled for Delivery on or around February 10, 2022

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QuickAlerts for Tax Professionals February 3, 2022

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Subject:  New Form 1040 Business Rules and Schemas are Scheduled for Delivery on or around February 10, 2022


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

Software Developers and State organizations may download Modernized e-File (MeF) schemas and business rules from their e-Services mailbox. To access these files, you must have:

  • An active e-Services account
  • An e-file application with the Software Developer or State provider option with the associated tax type of 1040, 2350, 4868, 56 or 9465

Tax Year 2021 / Processing Year 2022 Business Rules and Schemas

  • Form 1040 Series         2021v5.2
  • Form 2350                    2021v1.1
  • Form 4868                    2021v1.1
  • Form 56                        CUv22.1
  • Form 9465                    CUv24.1

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 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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