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

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The tables below provide links to the Tax Year 2017 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 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:

 

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 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
Modernized e-File (MeF) Program Information Page

Page Last Reviewed or Updated: 05-Jun-2019