Thursday, February 11, 2021

New Modernized e-File (MeF) Business Returns Schemas and Business Rules are Available

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Subject:  New Modernized e-File (MeF) Business Returns Schemas and Business Rules are Available


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

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

Current Year Schemas and Business Rules:

• Form 720 Q1-Q4                                TY2021v3.1
• Form 990T                                          TY2020v1.1
• Form 990x (990, 990-EZ, 990-PF)     TY2020v1
• Form 1041                                          TY2020v3.1
• Form 1065                                          TY2020v5.1
• Form 1120                                          TY2020v5.1
• Form 1120-POL                                  TY2020v4.1
• Form 4720                                          TY2020v1.0

Current Year Business Rules Change Pages (only):

• Form 94x Annual                                TY2020v2.0

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-T, 990x (990, 990-EZ and 990-PF), 1041, 1065, 1120, 1120-POL and 4720.

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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