Tax year 2022 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 2022 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 2022 documents

Tax year 2022 Form 94x (annual forms)

Version Available Date ATS Dates Production Dates Comments
2022v2.0 11/14/2022 Start: 12/11/2022
End: TBD		 Start: 01/12/2023
End: TBD

Business Rules Change Page dated 12/28/2023

Business Rules Change Page dated 07/20/2023
2022v1.0 09/01/2022 Start: 10/24/2022
End: 12/10/2022 

Not valid for production 

  

Tax year 2022 Form 941x (quarterly forms)

Version Available Date ATS Dates Production Dates
2022Q2v3.0
2022Q3v3.0
2022Q4v3.0		 04/21/2022 Start: 06/05/2022
End: TBD		 Business Rules Change Page dated 12/28/2023
2022Q1v2.0 02/10/2022 Start: 03/06/2022
End: TBD		 Business Rules Change Page dated 12/28/2023
2022Q2v2.0
2022Q3v2.0
2022Q4v2.0		 02/10/2022 Start: 03/06/2022
End: 06/04/2022		 Start: 04/01/2022
End: 06/30/2022
2022Q1v1.0
2022Q2v1.0
2022Q3v1.0
2022Q4v1.0		 11/12/2021 Start: 12/12/2021
End: 03/05/2022		 Not Valid for Production
2022v1.0 09/04/2021 Start: 10/12/2021
End: 12/11/2021		 Not Valid for Production

94x on-line 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
CUv26.0 11/13/2023 Start: 12/17/2023
End: TBD		 Start: 01/29/2024
End: TBD

Schemas and business rules for Employment Tax Modernized e-File (MeF) Forms

Modernized e-File (MeF) program information

Page Last Reviewed or Updated: 03-Apr-2024