| Attention: Software Developers, Return Transmitters and Authorized IRS e-file Providers/EROs. Tax Year 2025. Processing Year 2026 Schemas and Business Rules are available. Current Year Schemas and Business Rules: - Form 1042 TY2025v1.0
- Form 1042 TY2025v2.0
- Form 1042 TY2025v3.0
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
- An e-File application with the Software Developer or State provider option with the associated tax type of 1042
Please visit the Modernized e-file (MeF) Schemas and Business Rules page on IRS.gov for more information about Schemas and Business Rules. 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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