Attention: Software Developers, Return Transmitters and Authorized IRS e-file Providers/EROs Early Look Draft Schemas are available.
Early look draft schemas are available for the Tax Year 2021/Processing Year 2022 Form 1120-S Schedules K-2 and K-3. These early look draft schemas will not be operational in the MeF Assurance Testing System (ATS) or Production environments. A subsequent schema package will be used in ATS and Production. As these are early drafts, there may be additional changes in subsequent schema package(s).
The related stylesheets and business rules will be made available later. 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 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. |
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