2018 Valid XML Schemas and Business Rules for Form 7004 Modernized e-File (MeF)

 

The links below provide information and technical guidance for Software Developers and Transmitters who are interested in developing software for the Modernized e-File Form 7004 for Tax Year 2018.

Developers and other Authorized IRS e-file Providers can find information on e-filing returns through MeF in Publication 4163 PDF and Publication 4164 PDF. Test Scenarios for the Form 7004 family can be found on the Modernized e-File (MeF) Assurance Testing System (ATS) Page.

XML Schemas, Business Rules and Release Memos  - Throughout the year, multiple versions of these documents may be in use at the same time. Special attention should be paid to the Release Memo issue date and the projected start and end dates for Assurance Testing System and Production.

Form 7004 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 Schemas and Business Rules packages.

Instructions for accessing the SOR mailbox  PDF.

Tax Year 2018 Documents

Form 7004 links to TY2018 Release Memos

Version Available Dates ATS Dates Production Dates Comments
2018v2.0 08/20/2018

Start:
10/29/2018
End: TBD

Start:
01/08/2019
End: TBD
07/22/2020 Business Rule updates provided

Current Valid XML Schemas and Business Rules for Form 7004

Modernized e-File (MeF) Schemas and Business Rules