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Tax Year 2017 Schemas and Business Rules for 94x Modernized e-File (MeF) Forms

The tables below provide links to the Tax Year 2017 Release Memorandum, XML Schemas and Business Rules for the 94x MeF Forms.

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 2017 Documents

 

Tax Year 2017 Form 94x (Annual Forms)

Version

Available Date

ATS Dates

Production Dates

2017v3.1 12/27/2017

Start: 01/07/2018
End:

Start: 01-08-2018
End:
2017v3.0 09/27/2017 Start: 10/30/2017
End:
Start: 01-08-2018
End:
2017v2.0 08/16/2017 Not Valid for ATS Not Valid for Production
2017v1.0 05/19/2017 Not Valid for ATS Not Valid for Production

 

Tax Year 2017 Form 941x (Quarterly Forms)

Version

Available Date

ATS Dates

Production Dates

2017v4.0 11/10/2016 Start: 12/12/2016
End:
Start: 04/01/2017
End:

 

94x On-Line Signature PIN Registration

Version

Date Posted

ATS Dates

Production Dates

CUv3.0 05/17/2018 TBD TBD
CUv2.0 09/23/2016 Start: 11/07/2016
End:
Start: 01/06/2017
End:

 

Form 9465

Version

Available Date

ATS Dates

Production Dates

CUv19.0 06/13/2018 Not Valid for ATS Not Valid for Production
CUv18.0 05/17/2018 Not Valid for ATS Not Valid for Production
CUv17.0 12/13/2017 Start: 12/29/2017
End:
Start: 01/08/2018
End:
CUv16.0 11/02/2017 Start: 12/10/2017
End: 12/28/2017
Not Valid for Production
CUv15.0 09/27/2017 Start: 10/30/2017
End: 12/09/2017
Not Valid for Production

 


Schemas and Business Rules for 94x Modernized e-File (MeF) Forms Page
Modernized e-File (MeF) Program Information Page