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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
2017v3.0 09/27/2017 Start: 10/30/2017
End:     
Not Valid for Production
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:                  
2017v3.0 09/23/2016 Start: 11/07/2016
End: 12/11/2016
Not Valid for Production
2017v2.0 07/28/2016 Not Valid for ATS Not Valid for Production
2017v1.0 07/28/2016 Not Valid for ATS Not Valid for Production

94x On-Line Signature PIN Registration

Version Date Posted ATS Dates Production Dates
CUv2.0 09/23/2016 Start: 11/07/2016
End:                  
Start: 01/06/2017
End:                  

Form 9465

Version Available Date ATS Dates Production Dates
CUv15.0 09/27/2017 Start: 10/30/2017
End:     
Not Valid for Production
CUv14.0 11/10/2016 Start: 12/12/2016
End: 10/29/2017     
Start: 01/06/2017
End: TBD

 


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