Thursday, October 13, 2022

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

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QuickAlerts for Tax Professionals October 13, 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 2022/Processing Year 2023 Schemas and Business Rules are available.

Current Year Schemas and Business Rules:

• Form 990x          2022v3.0
• Form 990-T         2022v4.0
• Form 1041          2022v4.0
• Form 1042          2022v1.0
• Form 1065          2022v3.0
• Form 1120-POL  2022v4.0
• Form 5227          2022v2.0

Current Year Schema Only:

Form 1120x        2022v4.0        

There were no business rule changes for the Form 1120x package.

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, an individual needs the following:

  • An active e-Services account
  • To be listed on an e-File application with the provider option of Software Developer or State
  • An associated tax type of 720, 94x, 990-N, 990-T, 1041,1065,1120-POL, 1120x, 4720, 5227, 5330, 8038-CP, and 8868 for those with the Software Developer role

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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