Tax year 2027 schemas and business rules for employment tax Modernized e-File (MeF) forms

 

The tables below provide links to the tax year 2027 Extensible Markup Language (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 2027 documents

  • Tax year 2027 94x MeF accepted forms and schedules
  • Tax year 2027 94x MeF ATS information
  • Tax year 2027 94x MeF forms and attachment list
  • Tax year 2027 94x MeF return due dates
  • Tax year 2027 94x MeF stylesheets
  • Tax year 2027 known issues and solutions

Tax year 2027 Form 94xX (quarterly forms)

VersionAvailable dateATS datesProduction datesComments

2027Q1v1.0

2027Q2v1.0

2027Q3v1.0

2027Q4v1.0

5/22/2026

Start: TBD

End: TBD

Start: TBD

End: TBD

 

*Note: The available dates are projected and subject to change. The version numbers may not be immediately available. Please check the schema and business rule page for any updates.

94xX online signature PIN registration application

VersionAvailable dateATS datesProduction dates
CUv3.25/22/2026

Start: TBD

End: TBD

Start: TBD

End: TBD

Form 9465

VersionAvailable dateATS datesProduction dates
CUv28.15/22/2026

Start: TBD

End: TBD

Start: TBD

End: TBD


Schemas and business rules for employment tax Modernized e-File (MeF) forms

Modernized e-File (MeF) program information

Tax year 2027 schemas and business rules for employment tax Modernized e-File (MeF) forms