Date: 08/25/2023 MeF 1042 Stakeholders: We are providing Tax Year 2023 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 2023v1.0 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. TY2023 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. Instructions for accessing the SOR mailboxPDF For the XML Schemas the "Diff" Files for the Form 1042 identify the changes from the Tax Year 2022v2.0 schema package to the Tax Year 2023v1.0 schema package. Business Rules are posted in two formats that contain identical information for the MeF Form 1042 Series Tax Year 2023v1.0 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 2023 Main Page
