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Tax Year 2013 Schemas and Business Rules for 94x Modernized e-File (MeF) Forms

The tables below provide links to Tax Year 2013 94x MeF XML schemas, business rules, and release memorandum for the 94x MeF Forms.

Throughout the year, multiple versions of these schemas and business rules packages may be in use at the same time. The table reflects the effective dates in the Assurance Testing System (ATS) and Production System, for each version.

 

Assurance Testing (ATS) (7/16/2014)

Tax Year 2013 94x MeF ATS Information

 

Tax Year 2013 Documents

 

Tax Year 2013 Sample Submissions (7/16/2014)

Sample Submissions

 

Tax Year 2013 Production Known Issues and Solutions

The Tax Year 2013 Production Known Issues and Solutions document provides information regarding future updates to Schemas, Business Rules, and Stylesheets.

 

Tax Year 2013 94x Legacy to MeF Element Name Mapping

The Tax Year 2013 94x Legacy to MeF Element Name Mapping documents provide line by line comparisons of the element names for each 94x Form.  For the forms that are not supported in the 94x Legacy Program, a list of the 94x MeF element names is provided.

 

Tax Year 2013 94x Business Rule Crosswalks

The Tax Year 2013 94x Business Rule Crosswalks provide a comparison of the 94x Legacy Error Reject Codes (ERCs) to the 94x MeF Business Rules (BRs).  There are two Business Rule Crosswalks.  Both documents contain the same information - one shows the MeF BRs first in the document and one shows the Legacy ERCs first in the document to assist with the comparison. 

 

Tax Year 2013 Form 94x (Annual Forms)

Version Date Posted ATS Dates Production Dates
2013v5.1 01/20/2014 Start: 01/26/2014 Start: 01/26/2014
2013v5.0 01/02/2014 Start: 01/06/2014 Start: 01/26/2014
2013v4.0 12/12/2013

Start: 12/30/2013

End: 01/05/2014

N/A
2013v3.0 10/29/2013

Start: 12/16/2013

End: 12/29/2013

N/A
2013v2.0 09/19/2013

Start: 11/04/2013

End: 12/15/2013

N/A
2013v1.0 08/01/2013 N/A N/A

 

Tax Year 2013 Form 941x (Quarterly Forms)

Version Date Posted ATS Dates Production Dates
2013v5.0 01/02/2014 Start: 01/06/2014 Start: 01/26/2014
2013v4.0 12/12/2013

Start: 12/30/2013

End: 01/05/2014

N/A
2013v3.0 10/29/2013

Start: 12/16/2013

End: 12/29/2013

N/A
2013v2.0 09/19/2013

Start: 11/04/2013

End: 12/15/2013

N/A
2013Q1v1.0 08/01/2013 N/A N/A

 

Form 9465

Version Date Posted ATS Dates Production Dates
CUv9.0 07/17/2014 N/A N/A
CUv8.0 06/12/2014 N/A N/A
CUv7.0 10/28/2013 Start: 12/16/2013 Start: 01/31/2014

 


Schemas and Business Rules for 94x Modernized e-File (MeF) Forms Page

MeF Program Information Page

Page Last Reviewed or Updated: 25-Jul-2014