1120x TY2021v4.4 Release Memo


February 9th, 2023

MeF 1120/1120-F/1120-S Stakeholders:

We are providing Tax Year 2021 Extensible Mark-up Language (XML) Schemas and Business Rules for the following forms that include new tax year form(s) and tax law changes.

Included in the 2021v4.4 Schema package are "DIFF" files which identify the difference between the 2021v4.4 Schema package and the 2021v4.0 Schema package. The XML standardization was applied and are available for program planning purposes. These Schemas and Business Rules will be used in ATS and Production.

TY2021 Updates provided:

  • Current year Schemas and Business Rules

Form 1120 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 schema and business rules packages.

For the 1120 XML Schemas, the Instance Document contained in the schema files is viewable with any generic Multipurpose Internet Mail Extensions (MIME) reader. See the 1120 "Instance Document" for a sample of 1120 transmission.

If you have any questions about the Schemas, please send your inquiry to the MeF Mailbox.

Back to 1120 Form Family TY 2021