Thursday, April 18, 2024

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 2023 and 2024 / Processing Year 2024 Schemas and Business Rules are available.

Current Year Schemas and Business Rules:

  • Form 1120x                        2023v5.2
  • Form 1065                          2023v5.2
  • Form 94x Annual                2023v3.0
  • Form 94x Quarterly            2024Q1-4v2.0
  • Form 990x                          2023v5.1
  • Form 990-T                         2023v7.0         
  • Form 1120-POL                  2023v7.0
  • Form 2290                          2024v1.0
  • Form 5227                          2023v4.1
  • Form 1041                          2023v7.0 
  • Form 720                            2024Q1-4v3.0

Current Year Business Rules Change Pages (only):

  • Form 1120x                         2023v5.1
  • Form 1065                           2023v5.0

Prior Year Business Rules:

  • Form 1120x                         2022v5.3
  • Form 1065                           2022v4.3

Note: If only minor changes occur, Software Developers are not required to use the new version. If the major number changes, all software must reflect the new version.

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 1120x, 1065, 990x, 990-T, 1120-POL, 5227, 1041, 94x, 720, 2290.

You may have several messages in your account. Please open all of them to find the set you would like to download. After 60 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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