The 94x Annual Forms 2016v1.0 Schemas and Business Rules package are available to Authorized Users listed on e-File applications for Transmitters, Software Developers and States. The 2016v1.0 Schema version was generated by using the latest Schemas in production. These Schemas and Business Rules will not be available in ATS or Production.
Please contact the MeF Mailbox with the Company Name, your Authorized User Role and ETIN to request the Tax Year 2016v1.0 package.
The "Diff" Files for the 94x Annual Forms identify the changes from the Tax Year 2015v1.0 Schema package to the Tax Year 2016v1.0 Schema package.
The 94x Annual Forms 2016v1.0 Business Rules are available in two (2) formats that contain identical information: Adobe (.pdf) and Comma Separated Values (.csv).
If you have any questions about these Schemas and Business Rules, please send your inquiry to the MeF Mailbox.