Monday, November 8, 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 Quarterly        TY 2022Q1v1.0
  • Form 990-N                    TY 2021v1.2
  • Form 990-T                    TY 2021v4.1
  • Form 990x                      TY 2021v4.1
  • Form 1041                      TY 2021v4.1
  • Form 1065                      TY 2021v4.1
  • Form 1120-POL              TY 2021v3.1
  • Form 1120x                    TY 2021v4.1
  • Form 8868                      TY 2021v2.1

Current Year Business Rules Only:

  • Form 94x Quarterly        TY2021v3.0                       


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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