Thursday, December 23, 2021

QuickAlerts - Technical - New 1065 Schedules K-2 and K-3 Schema Available

Having trouble viewing this email? View it as a Web page.                                                                                                                                                  Bookmark and Share

IRS.gov Banner
QuickAlerts for Tax Professionals December 27, 2021

e-file Resources

QuickAlerts Library

QuickAlerts Article

QuickAlerts Brochure

e-file for Tax Pros

Software Developers

IRS.gov

Refund Information


Other Useful Links

Tax Professionals Home

All Forms and Instructions

Training and
Communication Tools

e-Services

Disaster Relief

Internal Revenue Bulletins


Subject: New 1065 Schedules K-2 and K-3 Schema Available


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

Tax Year 2021/Processing Year 2022 Schemas are available.

Current Year Schema (only):

• Form 1065 Schedules K-2 and K-3 (Early Release) TY2021v4.2

An early look draft of the Tax Year 2021 / Processing Year 2022 Form 1065 Schedules K-2 and K-3 is available.

The early look of the 2021 Form 1065 Schedules K-2 and K-3 schema will not be operational in the ATS environment or Production. A subsequent schema package will be used in ATS and Production.

As this is an early draft, there may be additional changes in subsequent schema package(s).

Tax Year 2021 Form 1065 Schedules K-2 and K-3 related stylesheets and business rules will be made available at a later date.


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, you must have:

  • An active e-Services account
  • The Software Developer or State provider option on an e-file application with the associated tax type of 720, 94x Annual, 94x Qtrly, 94xPINReg, 990, 990-T, 1041, 1065, 1120, 1120-POL, 2290, 4720, 7004 or 8849.

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.

 

Back to Top


Thank you for subscribing to QuickAlerts for Tax Professionals, an IRS e-mail service.

If you have an idea or a question related to QuickAlerts you can contact us by e-mail. Submissions which are not related to QuickAlerts will not be processed. If you have tax related questions you should pursue normal customer service channels provided on IRS.gov.

If you know someone who might want to subscribe to this mailing list, please forward this message to them so they can subscribe.

This message was distributed automatically. Please Do Not Reply To This Message.

 


This email was sent to business.solutions.ve@gmail.com by: Internal Revenue Service (IRS) · Internal Revenue Service · 1111 Constitution Ave. N.W. · Washington DC 20535 GovDelivery logo

No comments:

Post a Comment