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-N 2022v1.0
- Form 990-T 2022v3.0
- Form 1041 2022v3.0
- Form 1120x 2022v3.0
- Form 1120-POL 2022v3.0
- Form 8868 2022v1.0
- Form 4720 2022v1.0
- Form 5227 2022v1.0
- Form 5330 2022v1.0
- Form 8038-CP 2023v1.0
Current Year Business Rules Only - Form 94x Annual 2022v1.0
- Form 720 Q1-Q4 2023v1.0
Current Year Business Rules Change Page Only: Prior Year Business Rules Change Pages (only): 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, 1041,1065,1120-POL, 1120x, 4720, 5227, 5330, 8030-CP, and 8868.
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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