Tuesday, November 29, 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 Q1             2023v2.1
  • Form 720 Q2             2023v2.1
  • Form 720 Q3             2023v2.1
  • Form 720 Q4             2023v2.1
  • 94x Quarterly             2023v2.1
  • Form 990x                 2022v4.1
  • Form 990-T                2022v6.0
  • Form 1041                 2022v5.1
  • Form 1065                 2022v4.1
  • Form 1120-POL         2022v6.0
  • Form 4720                 2022v3.0
  • Form 5227                 2022v4.0
  • Form 5330                 2022v3.0
  • Form 8038-CP           2023v3.0
  • Form 8849                 2023v1.1

Current Year Business Rules Only:

  • Form 1120x                2022v5.0 (updated)

Current Year Schemas Only:

  • Form 1120x                2022v5.1 (no Business Rule updates for 5.1)

Prior Year Schema and Business Rules:

  • Form 720 Q4              2022v3.1     

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, 8038-CP and 8849.

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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