1042 TY2022v2.0 release memo


Date: 03/24/2023

MeF 1042 stakeholders:

We are providing tax year 2022 eXtensible Mark-up Language (XML) schemas and business rules for the following forms that include new tax year form(s) and tax law changes.

Included in the 2022v2.0 schema are the files associated with the Form 1042 package. The XML standardization was applied and are available for program planning purposes. These schemas and business rules will not be used in ATS or Production.


  • Current year business and schema rules

Form 1042 schemas and business rules are now distributed through the Registered User Portal and your e-services mailbox. This mailbox is part of the Secure Object Repository (SOR). Users will access their mailbox in their existing e-services account to pick up the schema and business rules packages.

For the XML schemas the "Diff" files for the Form 1042 identify the changes from the tax year 2021v1.0 schema package to the tax year 2022v2.0 schema package.

Business Rules are posted in two formats that contain identical information for the MeF Form 1042 series tax year 2022v2.0 business rules: Adobe (.pdf) and Comma Separated Values (.csv). 

If you have any questions about the schemas or business rules, please send your inquiry to the MeF Mailbox.

Back to 1042 Form family TY 2022 page