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Tax Year 2014 Schemas and Business Rules for 94x Modernized e-File (MeF) Forms

The tables below provide links to Tax Year 2014 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 2014 94x MeF ATS Information

Stylesheets (8/12/2014)

Tax Year 2014 Employment Tax (94x MeF) Stylesheets can be downloaded for use in displaying XML tax return data.

Tax Year 2014 Documents

Tax Year 2014 Sample Submissions (9/30/2014)

Tax Year 2014 Sample Submissions

Tax Year 2014 Production Known Issues and Solutions

This document provides information regarding future updates to current Schema, Business Rule, and Stylesheet issues.

Tax Year 2014 94x Legacy to MeF Element Name Mapping (Updated 9/30/2014)

This information provides a line by line comparison of the element names for each 94x Form.

Tax Year 2014 94x Business Rule Crosswalks (Updated 9/30/2014)

This information provides 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 documents to assist with the comparison.

 

Tax Year 2014 Form 94x (Annual Forms)

 

Version Date Posted ATS Dates Production Dates
2014v3.0 09/05/2014 Start: 11/03/2014 TBD
2014v2.0 07/18/2014 N/A N/A
2014v1.0 07/16/2014 N/A N/A

 

 

Tax Year 2014 Form 941x (Quarterly Forms)

Version Date Posted ATS Dates Production Dates
2014v3.0 08/04/2014 Start: 11/03/2014 TBD
2014v2.1 03/13/2014

Start: 03/23/2014

End: 11/02/2014

04/01/2014

End: TBD

2014v2.0 01/02/2014

Start: 01/06/2014

End: 11/02/2014

04/01/2014

End: TBD

2014v1.0 12/12/2013

Start: 12/30/2013

End: 01/05/2014

N/A

 

Form 9465

Version Date Posted ATS Dates Production Dates
CUv9.0 07/17/2014 Start: 11/03/2014 TBD
CUv8.0 06/12/2014 N/A N/A
CUv7.0 10/28/2013

Start: 12/16/2013

End: 11/02/2014

Start: 01/31/2014

End: TBD


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

MeF Program Information Page

Page Last Reviewed or Updated: 21-Oct-2014