Attention: Software Developers, Return Transmitters and Authorized IRS e-file Providers/EROs. Tax Years 2024 and 2025/Processing Year 2025 Schemas and Business Rules are available. Current Year Schemas and Business Rules: - Form 720 TY 2025Q1v1.0
- Form 720 TY 2025Q2v1.0
- Form 720 TY 2025Q3v1.0
- Form 720 TY 2025Q4v1.0
- Form 940 Annual TY 2024v2.0
- Form 943 Annual TY 2024v2.0
- Form 944 Annual TY 2024v2.0
- Form 945 Annual TY 2024v2.0
- Form 941 Quarterly TY 2025Q1v2.0
- Form 941 Quarterly TY 2025Q2v2.0
- Form 941 Quarterly TY 2025Q3v2.0
- Form 941 Quarterly TY 2025Q4v2.0
- Form 990x TY 2024v2.0
- Form 990-N TY 2024v1.0
- Form 990-T TY 2024v2.0
- Form 1041 TY 2024v1.1
- Form 1065 TY 2024v2.0
- Form 1120x TY 2024v2.0
- Form 1120-POL TY 2024v2.0
- Form 4720 TY 2024v1.0
- Form 5227 TY 2024v2.0
- Form 5330 TY 2024v1.0
- Form 7004 TY 2024v2.0
- Form 8849 TY 2025v1.0
- Form 8868 TY 2024v1.0
- Form 9465 CUv27.0
Business Rules Change Pages (only): - Form 7004 TY2024v1.0 (updated after 6/6/24)
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 720, 94X, 990X, 990-N, 990-T, 1041, 1065, 1120x, 1120-POL, 4720, 5227, 5330, 7004, 8849, 8868 and 9465. 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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