Attention: Software Developers, Return Transmitters and Authorized IRS e-file Providers/EROs. Tax Years 2022/2023 / Processing Year 2024 Schemas and Business Rules are available. The Business Rules packages identified below were incomplete or were missing certain Business Rules. We are providing the Schemas associated with each package listed below, but no changes were made to the schemas. Current Year Schemas and Business Rules: - Form 940 Annual 2023v1.0 (no changes)
- Form 943 Annual 2023v1.0
- Form 944 Annual 2023v1.0
- Form 945 Annual 2023v1.0 (no changes)
- Form 943 Annual 2023v2.0
Updated Current Year Business Rules: Prior Year Schemas and Business Rules: - Form 940 Annual 2022v2.0 (no changes)
- Form 943 Annual 2022v2.0
- Form 944 Annual 2022v2.0
- Form 945 Annual 2022v2.0
Note: If only minor changes occur, Software Developers are not required to use the new version. If the major number changes, all software must reflect the new version. 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 94x and 1065.
You may have several messages in your account. Please open all of them to find the set you would like to download. After 60 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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