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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 Form 94x (Annual Forms)

Version Date Posted ATS Dates Production Dates
2014v3.0 09/05/2014 Start: 11/03/2014
End:                    
Start: 01/09/2015
End:                    
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
2014v4.0 09/09/2015 Start: 11/02/2015
End:                    
Start: 01/11/2016
End:                    
2014v3.0 08/04/2014 Start: 11/03/2014
End: 11/01/2015
Start: 01/09/2015
    End: 01/10/2016    
2014v2.1 03/13/2014

Start: 03/23/2014

End: 11/02/2014

Start: 04/01/2014

End: 01/08/2015

2014v2.0 01/02/2014

Start: 01/06/2014

End: 11/02/2014

Start: 04/01/2014

End: 01/08/2015

2014v1.0 12/12/2013

Start: 12/30/2013

End: 01/05/2014

N/A


94x On-Line Signature PIN Registration

Version Date Posted ATS Dates Production Dates
CUv1.0 09/09/2015 Start: 11/02/2015
End:                    
Start: 01/09/2016
End:                    


Form 9465

Version Date Posted ATS Dates Production Dates
CUv10.0 Original Posting: 07/20/2015
Revised Posting: 08/06/2015
Start: 11/02/2015
End:                    
Start: 01/19/2016
End:                    
CUv9.0 07/17/2014 Start: 11/03/2014
End: 11/01/2015
Start: 01/20/2015
  End: 01/18/2016  

 


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

MeF Program Information Page

Page Last Reviewed or Updated: 22-Jan-2016