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Release Memo for 941x Modernized e-File (MeF) Quarterly Forms (2017v2.0)

July 28, 2016

The 941x Quarterly Forms 2017v2.0 Schemas and Business Rules package are available to Authorized Users listed on e-File applications for Transmitters, Software Developers and States. The 2017v2.0 Schema version contains updates to the efileTypes file and no updates to the business rule package. 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 2017v2.0 package.

XML Schemas
The "Diff" Files for the 941x Quarterly Forms identify the changes from the Tax Year 2017v1.0 Schema package to the Tax Year 2017v2.0 Schema package.

Business Rules
The 941x Quarterly Forms 2017v2.0 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 Rule Page
Modernized e-File (MeF) Program Information Page

Page Last Reviewed or Updated: 10-Apr-2017