Wednesday, September 2, 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 or 8868.

Tax Year 2020/Processing Year 2021 Schemas and Business Rules are available.

Current Year Schemas and Business Rules:

     • Form 990x                                TY2020v2.1 
     • Form 1041                                TY2020v2.1
     • Form 1065                                TY2020v3.0
     • Form 1120x                              TY2020v3.0
     • Form1120-POL                        TY2020v2.1

Current Year Business Rules:

     • Form 94x Annual                     TY2020v1.0
     • Form 94x Quarterly                  TY2021v1.0

Current Year Business Rules Change Pages (only):

     • Form 94x Quarterly                  TY2020v1.1

Prior Year Business Rules Change Pages (only):      

  • Form 1041                            TY2019v1.5
  • Form 1041                            TY2018v5.2
  • Form 1041                            TY2017v3.2
  • Form 1120x                          TY2019v5.1
  • Form 94x Annual                 TY2019v1.0
  • Form 94x Annual                 TY2018v1.0
  • Form 94x Quarterly              TY2019v1.0
  • Form 94x Quarterly              TY2018v2.1

Please visit the Modernized e-file (MeF) Schemas and Business Rules page at 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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