Friday, February 14, 2020

QuickAlerts - Technical - Modernized e-File Business Return Schemas and Business Rule Changes for Processing Year 2020

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Subject:  Modernized e-File Business Return Schemas and Business Rule Changes for Processing Year 2020


Attention: Software Developers, Return Transmitters and Authorized IRS e-file Providers/EROs

Software Developers and State organizations may access and download Schemas and Business Rules from their e-Services mailbox. To access these files, you must have an active e-Services account and be listed on an e-File application with the provider option of Software Developer or State. Your role must be Principal, Responsible Official, or Delegated User with MeF authorities.

Tax Year 2019/Processing Year 2020 Schemas and Business Rules are available.

• Form 1065              2019v5.1
• Form 1120x            2019v5.1
• Form 720                2020v1.2 Q1-Q4
• Form 990x              2019v5.1
• Form 1120POL       2019v5.1
• Form 1041              2019v1.5
• Form 1041              2019v1.4

Tax Year 2018 Schemas and Business Rules are available.

• Form 1120x            2018v5.4
• Form 1065              2018v4.2
• Form 1041              2018v5.2
• Form 1041              2018v5.1
• Form 990x              2018v3.3
• Form 1120POL       2018v2.3

Tax Year 2018 and Tax Year 2017 Business Rule Change pages are available.

• Form 94x                2018v2.1
• Form 94x                2018v1.0
• Form 94x                2017v4.0
• Form 94x                2017v3.1

Please visit the Modernized e-file (MeF) Schemas and Business Rules page on IRS.gov for more information about MeF Schemas and Business Rules.

You may have more than one message in your account. Please open all of them to find the set you would like to download. Messages remain for 30 days then are purged. If you have the appropriate role and do not have these files available for download in your e-Services mailbox within 48 hours, please contact the MeF Mailbox at with the Company Name, ETIN and Schema Package(s) with Tax Year needed.

 

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