Monday, July 20, 2020

QuickAlerts - Technical New MeF Business Returns Schemas and Business Rules are Available

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Subject:  New MeF Business Returns Schemas and Business Rules are Available


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):

  • Form 94x Annual               2020v1.0

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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