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Release Memo for 941x Modernized e-File (MeF) Quarterly Forms (2017v1.0)

July 28, 2016

The 941x Quarterly Forms 2017v1.0 Schemas and Business Rules package are available to Authorized Users listed on e-File applications for Transmitters, Software Developers and States. The Schema version 2017v1.0 was generated by using the latest Schemas in production. These Schemas and Business Rules will not be available in ATS or Production. 

Please contact the MeF Mailbox with the Company Name, your Authorized User Role and ETIN to request the Tax Year 2017v1.0 package.

XML Schemas

The "Diff" Files for the 941x Quarterly Forms identify the changes from the Tax Year 2016v1.0 Schema package to the Tax Year 2017v1.0 Schema package.

Business Rules

The 941x Quarterly Forms 2017v1.0 Business Rules are available in two (2) formats that contain identical information: Adobe (.pdf) and Comma Separated Values (.csv).

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

Tax Year 2017 94x MeF Schemas and Business Rules Page
Modernized e-File (MeF) Program Information Page

Page Last Reviewed or Updated: 28-Jul-2016