Thursday, June 9, 2022

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 2022/Processing Year 2023 Schemas and Business Rules are available.

Current Year Schemas and Business Rules: 

  • Form 990-T                           TY 2022v1.0
  • Form 990x                             TY 2022v1.0
  • Form 1041                             TY 2022v1.0
  • Form 1065                             TY 2022v1.0
  • Form 1120-POL                     TY 2022v1.0
  • Form 1120x                           TY 2022v1.0
  • Form 720 Q1-Q4                   TY 2023v1.0
  • Form 8849                             TY 2023v1.0
  • Form 7004                             TY 2022v1.0

Prior Year Business Rules Change Pages (only): 

  • Form 1120                         TY 2020v5.3              
  • Form 1120                         TY 2021v4.3
  • Form 1065                         TY 2021v4.3
  • Form 1041                         TY 2021v4.2
  • Form 7004                         TY2021v4.3
  • Form 7004                         TY2020v5.3

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 990-T,990x, 1041,1065, 1120-POL, 1120x, 7004, 720 and 8849.

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