Tuesday, October 12, 2021

QuickAlerts - Technical - New Modernized e-File (MeF) Business Returns Schema and Business Rules are Available 

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


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

Tax Year 2021/Processing Year 2022 Schemas and Business Rules are available.

Current Year Schemas and Business Rules:

• Form 94x Annual TY 2021v2.0
• Form 94x Quarterly TY 2022v1.0
• Form 990-N TY 2021v1.1
• Form 990-T TY 2021v4.0
• Form 990x TY 2021v4.0
• Form 1041 TY 2021v4.0
• Form 1065 TY 2021v4.0
• Form 1120-POL TY 2021v3.0
• Form 1120x TY 2021v4.0

Current Year Business Rules Only:

• Form 94x Annual TY 2021v2.0

Prior Year Schemas and Business Rules:

• Form 990-T TY 2020v1.3
• Form 990x TY 2020v4.2
• Form 1041 TY 2020v3.3
• Form 1065 TY 2020v5.2
• Form 1120-POL TY 2020v4.2
• Form 1120x TY 2020v5.3

Prior Year Business Rules Change Pages (only):

• Form 990-T TY 2020v1.2
• Form 1065 TY 2019v5.3
• Form 1120x TY 2019v5.2

Please visit the Modernized e-file (MeF) Schemas and Business Rules page on IRS.gov for more information about Schemas and Business Rules.

Software Developers and State organizations may download Schemas and Business Rules from their e-Services mailbox.

To access these files, the following is needed:

• Active e-Services account

• Listed on an e-File application with the provider option of  Software Developer or State
• Software Developer must have an associated tax type of 94x, 990-N, 990-T,990X, 1041,1065, 1120-POL and 1120x.

You may have several messages in your account. Please open all of them to find the set you would like to download. After 30 days the messages are purged. If you have the appropriate role and do not have these files available for download 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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