Release Memo for 94x On-Line Signature PIN Registration (CUv1.0)
Updated January 7, 2016
The 94x On-Line Signature PIN Registration Schema and Business Rule packages have been posted to IRS.gov. These Schemas and Business Rules were made available in ATS on November 2, 2015 and will be available in Production on January 9, 2016.
These Schema and Business Rule packages are being provided to those 94x Software Providers who will be supporting the 94x On-Line Signature PIN Registration in their software. Employers that want to sign and file their own 94x family of returns electronically must complete the 94x On-Line Signature PIN Registration Process to become a participant in the 94x On-Line Filer Program. Also, an Authorized signer of the Business Entity must complete the 94x On-Line Signature PIN Registration Process 45 days in advance of the return due date, to allow time to timely file returns as required. For additional information regarding 94x On-Line Filer Participants please refer to Publication 4163, Modernized e-File (MeF) Information for Authorized IRS e-File Providers for Business Returns.
If you have questions, or require assistance completing the 94x On-Line Signature PIN Registration Process or IRS e-file Application, please contact the e-Help Desk at 1-866-255-0654 (toll free).
Note: Form 94x On-Line Signature PIN Registration will re-open on January 9, 2016.
There are no "Diff" Files for this initial version of the 94x On-Line Signature PIN Registration Schema package. Future Schema packages would contain “Diff” Files that identify the changes between the old and new version.
The 94x On-Line Signature PIN Registration CUv1.0 Business Rules have been posted in two (2) formats that contain identical information: Adobe (.pdf) and Comma Separated Values (.csv).
If you have any questions about the 94x On-Line Signature PIN Registration Schemas or Business Rules, please send your inquiry to the MeF Mailbox.