TY 2022 Valid XML Schemas and Business Rules for Form 7004 Modernized e-File (MeF)

 

The links below provide information and technical guidance for Software Developers and Transmitters who are interested in developing software for the Modernized e-File (MeF) Form 7004 for Tax Year 2022.

Developers and other Authorized IRS e-file Providers can find information on e-filing returns through MeF in Publication 4163PDF and Publication 4164PDF. The Form 7004 test scenarios can be found on the Modernized e-File (MeF) Assurance Testing System (ATS) page. 

XML Schemas, Business Rules, and Release Memorandum - Throughout the year, multiple versions of these documents may be in use at the same time. Special attention should be paid to the Release Memo issue date and the projected start and end dates for Assurance Testing System and Production.

Form 7004 Schemas and Business Rules are now distributed through the Registered User Portal and your e-services mailbox. This mailbox is part of the Secure Object Repository (SOR). Users will access their mailbox in their existing e-services account to pick up the Schemas and Business Rules packages.

Instructions for accessing the SOR mailbox

Tax Year 2022 Documents

Form 7004 links to TY2022 Release Memos

Version     Available Dates     ATS Date Production Dates Comments
2022v1.0 06/09/2022 Start: TBD
End: TBD
Start: TBD
End: TBD
 

Current Valid XML Schemas and Business Rules for 7004 Modernized e-File (MeF)

Modernized e-File (MeF) Schemas and Business Rules