Attention: Software Developers, Return Transmitters and Authorized IRS e-File Providers/EROs Tax Years 2023, 2024, 2025, and 2026 Schemas and Business Rules are available. Current Year Schemas and Business Rules: Form 720 | TY 2026v1.0 | Form 94x (Quarterly) | TY 2026v1.0 | Form 94x (Annual) | TY 2025v1.0 | Form 94x Pin | CU 3.0 | Form 990x | TY 2025v1.0 | Form 990-N | TY 2025v1.0 | Form 990-T | TY 2025v1.0 | Form 1041 | TY 2025v1.0 | Form 1065 | TY 2025v1.0 | Form 1120X | TY 2025v1.0 | Form 1120-POL | TY 2025v1.0 | Form 4720 | TY 2025v1.0 | Form 5227 | TY 2025v1.0 | Form 5330 | TY 2025v1.0 | Form 7004 | TY 2025v1.0 | Form 8038-CP | TY 2026v1.0 | Form 8849 | TY 2026v1.0 | Form 8868 | TY 2025v1.0 | Form 9465 | CUv27.0 | Current Year Business Rules (Only): Form 94x (Amended Quarterly) | TY 2026v1.0 | Form 94x (Amended Annual) | TY 2025v1.0 | Prior Year Schemas and Business Rules: Form 990x | TY 2024v5.3 | Form 990-T | TY 2024v5.3 | Form 1120-POL | TY 2024v5.3 | Form 1065 | TY 2024v5.3 | Form 1041 | TY 2024v4.1 | Form 1041 | TY 2023v7.2 | Form 5227 | TY 2024v4.2 | Form 5227 | TY 2023v4.2 | Prior Year Schemas (only): 1120x | TY 2024v5.3 | Form 9465 | CUv27.0 | 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 720, 94x, 94x Pin,990x, 990-N, 990-T,1041, 1065, 1120x, 1120-POL, 4720, 5227, 5330, 7004, 8038-CP, 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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