Thursday, February 9, 2023

QuickAlerts - Technical - New Modernized e-File (MeF) Business Returns Schema and Business Rules are Available

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QuickAlerts for Tax Professionals February 9, 2023

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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 1065                                   2022v4.2
  • Form 1120x                                 2022v5.2         
  • Form 1041                                   2022v6.0         
  • Form 990x                                   2022v5.0
  • Form 990-T                                  2022v7.0
  • Form 8038-CP                             2023v4.0
  • Form 720Qtr1_4                          2023v2.2

Current Year Schemas:

  • Form 94x Quarterly                    2023Q1v2.1 (updated)  
  • Form 94x Quarterly                    2023Q1v2.0 (updated)  
  • Form 94x Quarterly                    2023Q1v1.0 (updated)

Current Year Business Rules:

  • Form 4720                                   2022v3.0 (updated)
  • Form 990x                                   2022v4.1 (updated)
  • Form 990-N                                 2022v1.0 (updated)

Prior Year Schemas and Business Rules:

  • Form 1065                                   2021v4.4  
  • Form 990x                                   2021v4.3
  • Form 990-T                                  2021v4.4

Current Year Business Rules Change Pages (only):

  • Form 1120x                                  2022v5.1 (updated)

Prior Year Schemas:

  • Form 1041                                     2021v4.3
  • Form 1120x                                   2021v4.4    

 

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 1065, 94x, 1120x, 1041, 720, 990x, 990-T, 990-N, 8038-CP, and 4720.

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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