Monday, April 26, 2021

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

Current Year Schemas and Business Rules:

• Form 720 Q2-Q4    TY2021v3.2
• Form 1065              TY2020v5.1
• Form 2290              TY2021v1.0

Current Year Business Rules Change Pages (only):

• Form 1041             TY2020v3.1
• Form 1065             TY2020v5.1
• Form 1120x           TY2020v5.1

Please visit the Modernized e-file (MeF) Schemas and Business Rules page on IRS.gov for more information about MeF Schemas and Business Rules.  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, 1041,1065, 1120x and 2290.

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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