Monday, October 19, 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.

Current year Schemas and Business Rules:

• Form 1065                     2020v4.0
• Form 1120x                   2020v4.0
• Form 7004                     2020v2.0
• Form 720                       2021v3.0
• Form 2290                     2020v4.0
• Form 8849                     2021v2.0
• Form 1041                     2020v2.2
• Form 990x                     2020v3.0
• Form 990N                    2020v3.0
• Form 1120POL             2020v3.0
• Form 8868                     2020v2.0
• Form 94x Annual          2020v1.1
• Form 94x Quarterly      2021v1.1

Prior year Schemas and Business Rules:

• Form 1065                     2019v5.3
• Form 1120x                   2019v5.2
• Form 1041                     2019v1.6
• Form 990x                     2019v5.2
• Form 1120POL             2019v5.2
           
Prior Year Business Rule Change Pages (only):
           
• Form 1041                     2018v5.2


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 with the Company Name, ETIN and Schema Package(s) with Tax Year needed.

 

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