Attention: Software Developers, Return Transmitters and Authorized IRS e-file Providers/EROs Tax Year 2022/Processing Year 2023 Schemas and Business Rules are available. Current Year Schemas and Business Rules: - Form 990-T TY 2022v1.0
- Form 990x TY 2022v1.0
- Form 1041 TY 2022v1.0
- Form 1065 TY 2022v1.0
- Form 1120-POL TY 2022v1.0
- Form 1120x TY 2022v1.0
- Form 720 Q1-Q4 TY 2023v1.0
- Form 8849 TY 2023v1.0
- Form 7004 TY 2022v1.0
Prior Year Business Rules Change Pages (only): - Form 1120 TY 2020v5.3
- Form 1120 TY 2021v4.3
- Form 1065 TY 2021v4.3
- Form 1041 TY 2021v4.2
- Form 7004 TY2021v4.3
- Form 7004 TY2020v5.3
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 990-T,990x, 1041,1065, 1120-POL, 1120x, 7004, 720 and 8849.
Please visit the Modernized e-file (MeF) Schemas and Business Rules page on IRS.gov for more information about Schemas and Business Rules. 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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