Thursday, September 1, 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 990-N                                     2022v1.0
  • Form 990-T                                      2022v3.0
  • Form 1041                                       2022v3.0
  • Form 1120x                                     2022v3.0
  • Form 1120-POL                               2022v3.0
  • Form 8868                                       2022v1.0
  • Form 4720                                       2022v1.0
  • Form 5227                                       2022v1.0
  • Form 5330                                       2022v1.0
  • Form 8038-CP                                 2023v1.0

Current Year Business Rules Only

  • Form 94x Annual                              2022v1.0
  • Form 720 Q1-Q4                              2023v1.0

Current Year Business Rules Change Page Only:

  • Form 1065                                       2022v2.0

Prior Year Business Rules Change Pages (only): 

  • Form 1120x                                    2021v4.3

 

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, 94x, 990-N, 990-T, 1041,1065,1120-POL, 1120x, 4720, 5227, 5330, 8030-CP, and 8868.

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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