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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

Tax Year 2014 Documents

Tax Year 2014 94x MeF 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 7/16/2014)

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

Tax Year 2014 94x Business Rule Crosswalks (Updated 7/16/2014)

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
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
2014v2.1 03/13/2014 Start: 03/23/2014 04/01/2014
2014v2.0 01/02/2014 Start: 01/06/2014 04/01/2014
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 N/A N/A
CUv8.0 06/12/2014 N/A N/A
CUv7.0 10/28/2013 Start: 12/16/2013 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