Tax Year 2016 Schemas and Business Rules for Employment Tax Modernized e-File (MeF) Forms

The tables below provide links to the Tax Year 2016 XML Schemas, Business Rules, and Release Memorandum for the Employment Tax Forms (Form 94x series).

Throughout the year, multiple versions of Schemas and Business Rules 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.

Tax Year 2016 Documents

Tax Year 2016 Form 94x (Annual Forms)

Version Available Date ATS Dates Production Dates
2016v3.0 09/23/2016 Start: 11/07/2016
End:                  
Start: 01/06/2017
End:             


Tax Year 2016 Form 941x (Quarterly Forms)

Version Date Posted ATS Dates Production Dates
2016v1.0 07/20/2015 Start: 11/02/2015
End:                  
Start: 04/01/2016
End:                  


94x Online Signature PIN Registration Application

Version Date Posted ATS Dates Production Dates
CUv3.0 05/17/2018 Start: 10/29/2018
End:  
Start: 01/08/2019
End:           


Form 9465

Version Available Date ATS Dates Production Dates
CUv20.0 10/17/2018 Start: 12/09/2018
End:           
Start: 01/08/2019
End:           
CUv19.0 06/13/2018 Start: 10/29/2018
End: 12/08/2018
Not Valid for Production
CUv18.0 05/17/2018 Not Valid for ATS Not Valid for Production

 


Schemas and Business Rules for Employment Tax Modernized e-File (MeF) Forms Page
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