Friday, May 24, 2024

QuickAlerts - Technical - Amended 94X Returns

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Subject:  Amended 94X Returns


Attention: Software Developers, Return Transmitters and Authorized IRS e-file Providers/EROs.

The schemas for the Forms 941-X, 943-X, and 945-X were released on April 18, 2024, and can be found in the following locations. The Assurance Testing System (ATS) environment will open on June 2, 2024, for testing. While it is not required, it is highly encouraged that you submit ATS scenarios. Production will begin on June 16, 2024.

Current Year Schemas and Business Rules:

  • Form 94x Annual                    2023v3.0
  • Form 94x Quarterly                2024Q1-4v2.0   

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 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 1120x, 1065, 990x, 990-T, 1120-POL, 5227, 1041, 94x, 720, 2290.

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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