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. The Software Developer provider option must have an associated tax type of 720, 94x, 990-N, 990x, 1041, 1065, 1120, 1120-POL, 2290, 7004, 8849 and 8868. Tax Year 2020 / Processing Year 2021 Schemas and Business Rules are available. Prior Year Business rules are available for TY2019 and TY2018. TY2020 Schemas and Business Rules: - Form 1120 2020v2.0
- Form 1041 2020v2.0
- Form 1065 2020v2.0
- Form 94x Quarterly 2021v1.0
- Form 720 2021Q1-4v2.0
- Form 2290 2020v3.0
- Form 990x 2020v2.0
- Form 990N 2020v2.0
- Form 1120POL 2020v2.0
TY2020 Schemas (only): Current Year Business Rules Change Pages (only): - Form 7004 2020v1.0
- Form 94x Quarterly 2020v1.1
- Form 990N 2020v1.0
Prior Year Business Rules Change Pages (only): - Form 1120 2018v5.4
- Form 1120 2019v5.1
- Form 1041 2018v5.1
- Form 1041 2019v1.5
- Form 7004 2018v2.0
- Form 7004 2019v1.0
- Form 94x Annual 2018v1.0
- Form 94x Annual 2019v1.0
- Form 94x Quarterly 2018v2.1
- Form 94x Quarterly 2019v1.0
- Form 8849 2019v1.0
- Form 8849 2020v1.1
- Form 8849 2021v1.0
- Form 720 2019Q1v1.2
- Form 720 2019Q2-4v1.3
- Form 720 2020Q1v1.2
- Form 720 2020Q2-4v1.3
- Form 2290 2018v2.0
- Form 2290 2019v1.1
- Form 990x 2019v5.1
- Form 990x 2018v3.3
- Form 1120POL 2019v5.1
- Form 1120POL 2018v2.3
- Form 8868 2019v1.0
- Form 8868 2018v1.0
Please visit the Modernized e-file (MeF) Schemas and Business Rules page at 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 with the Company Name, ETIN and Schema Package(s) with Tax Year needed. |
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