Thursday, July 21, 2022

QuickAlerts - Technical 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 94x Annual               TY 2022v1.0         
  • Form 94x Quarterly            TY 2023Q1v1.0
  • Form 94x Quarterly            TY 2023Q2v1.0
  • Form 94x Quarterly            TY 2023Q3v1.0
  • Form 94x Quarterly            TY 2023Q4v1.0
  • Form 990-T                        TY 2022v2.0
  • Form 990x                          TY 2022v2.0
  • Form 1041                          TY 2022v2.0
  • Form 1065                          TY 2022v2.0
  • Form 1120-POL                  TY 2022v2.0
  • Form 1120x                         TY 2022v2.0

 Prior Year Business Rules Change Pages (only):

  • Form 94x Quarterly             TY 2020v1.1
  • Form 94x Quarterly             TY 2021v3.0
  • Form 94x Quarterly             TY 2022Q1v2.0
  • Form 94x Quarterly             TY 2022Q2v3.0
  • Form 94x Quarterly             TY 2022Q3v3.0
  • Form 94x Quarterly             TY 2022Q4v3.0
  • Form 1065                           TY 2021v4.3
  • Form 1120x                         TY 2021v4.3
  • Form 1120x                         TY 2020v5.3

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 94x, 990-T, 1041, 1065, 1120-POL and1120x.

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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