Wednesday, November 13, 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 Years 2022, 2023, and 2024/Processing Year 2025 Schemas and Business Rules are available.

Current Year Schemas and Business Rules:

  • Form 990x                                  TY 2024v5.0
  • Form 990-T                                 TY 2024v5.0
  • Form 1120-POL                          TY 2024v5.0
  • Form 1120x                                TY 2024v5.0
  • Form 1041                                  TY 2024v2.0
  • Form 1065                                  TY 2024v5.0

Current Year Business Rules Change Pages (only):

  • Form 1041                                  TY 2024v2.0

Current year Business Rules (only):

  • Form 2290                                  TY2024V1.0

Prior Year Schemas and Business Rules (updated):

  • Form 990x                                  TY 2023v6.0
  • Form 990-T                                 TY 2023v8.0
  • Form 1120-POL                          TY 2023v8.0

Prior Year Business Rules Change Pages (only):

  • Form 1065                                   TY 2022v4.3
  • Form 1065                                   TY 2023v5.3

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 990x, 990-T, 1041, 1065, 1120x, 1120-POL, and 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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