Tuesday, November 15, 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 720                   TY 2023Q1v2.0
  • Form 720                   TY 2023Q2v2.0
  • Form 720                   TY 2023Q3v2.0
  • Form 720                   TY 2023Q4v2.0
  • 94x Annual                 TY 2022v2.0 
  • 94x Quarterly             TY 2023Q1v2.0
  • 94x Quarterly             TY 2023Q2v2.0
  • 94x Quarterly             TY 2023Q3v2.0
  • 94x Quarterly             TY 2023Q4v2.0
  • Form 990-T                TY 2022v5.0
  • Form 990x                  TY 2022v4.0
  • Form 1041                  TY 2022v5.0
  • Form 1065                  TY 2022v4.0
  • Form 1120-POL          TY 2022v5.0
  • Form 1120x                 TY 2022v5.0
  • Form 2290                   TY 2022v2.0
  • Form 4720                   TY 2022v2.0
  • Form 5227                   TY 2022v3.0
  • Form 5330                   TY 2022v2.0
  • Form 8038-CP             TY 2023v2.0

Prior Year Business Rules Change Pages (only):

  • 94x Quarterly                TY 2022Q2v3.0
  • 94x Quarterly                TY 2022Q3v3.0
  • 94x Quarterly                TY 2022Q4v3.0
  • Form 1041                    TY 2020v3.3
  • Form 1041                    TY 2021v4.2
  • Form 1120x                   TY 2020v5.3
  • Form 1120x                   TY 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 associated tax type(s) of 720, 94x, 990-T, 990x, 1041,1065,1120-POL, 1120x, 4720, 5227, 5330 and 8038-CP.

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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