Friday, February 11, 2022

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

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QuickAlerts for Tax Professionals February 11, 2022

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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 720 Quarterly        TY 2022v2.1
  • Form 94x Quarterly        TY 2022v2.0
  • Form 990-T                    TY 2021v4.2
  • Form 990x                      TY 2021v4.2
  • Form 1041                      TY 2021v4.2
  • Form 1065                      TY 2021v4.2
  • Form 1120-POL              TY 2021v3.2
  • Form 1120x                    TY 2021v4.2
  • Form 8038-CP                TY 2022v1.0

Prior Year Business Rules Change Pages Only:

  • Form 1041                       TY2020v3.3                       


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 720, 94x, 990-N, 990-T, 990X, 1041, 1065, 1120-POL, 1120x, and 8038-CP.

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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