Tax Year 2019 Schemas and Business Rules for Employment Tax Modernized e-File (MeF) Forms

 

The tables below provide links to the Tax Year 2019 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 2019 Documents

Tax Year 2019 94x MeF Accepted Forms and Schedules PDF
Tax Year 2019 94x MeF ATS Information
Tax Year 2019 94x MeF Forms and Attachment List XLSX
Tax Year 2019 94x MeF Return Due Dates PDF
Tax Year 2019 94x MeF Stylesheets
Tax Year 2019 Known Issues and Solutions (Updated 11/05/2020) XLSX

 

Tax Year 2019 Form 94x (Annual Forms)

Version Available Date ATS Dates Production Dates

2019v1.0

07/23/2019 Start: 11/04/2019
End: TBD

Start: 01/07/2020
End: TBD

Tax Year 2019 Form 941x (Quarterly Forms)

Version Available Date ATS Dates Production Dates
2019v1.0 05/17/2018

Start: 10/29/2018
End: TBD

Start: 04/01/2019
End: TBD

94x Online Signature PIN Registration Application

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

Form 9465

Version Available Date ATS Dates Production Dates
CUv24.0 10/17/2020 Start: 11/22/2020
End: TBD
Not Valid in Production
CUv23.0 09/02/2020 Start: 11/02/2020
End: TBD
Not Valid in Production
CUv22.0 07/22/2020 Not Valid in ATS Not Valid in Production
CUv21.0 07/23/2019 Start: 11/04/2019
End: TBD
Start: 01/07/2020
End: TBD
CUv20.0 10/17/2018 Start: 12/09/2018
End: 11/03/2019
Start: 01/08/2019
End: 01/06/2020

 

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