TY 2022 Form 990 MeF stylesheets corrected As of March 11, 2024, we corrected the Form 990 MeF stylesheets for tax year 2022, which displayed tax year 2021 in the heading instead of tax year 2022. This impacted Form 990 and certain associated schedules, not the accuracy of Forms 990 images that appear on Tax Exempt Organization Search. Updates for TY2022: The links below provide information and technical guidance for software developers and transmitters who are interested in developing software for the Modernized e-File Forms 990, 990-EZ, 990-N, 990-PF, 990-T, 1120-POL, 8868, 4720, 5227 and 5330 for Tax Year (TY) 2022 and Form 8038-CP for TY2023. Included are the XML Schemas, Business Rules, Release Memorandums and specific instructions. Developers and other Authorized IRS e-file Providers can find information on e-filing returns through MeF in Publication 4163 PDF and Publication 4164 PDF. Test scenarios for the Form 990 family, 990-N, 990-T, 1120-POL, 8868, 4720, 5227, 5330, and 8038-CP are listed on the Exempt Organizations and Other Tax Exempt Entities MeF Assurance Testing System (ATS) Test Scenarios page. General testing information can be found in Publication 5078 PDF. Tax year 2022 documents Tax year 2022 Forms 990/990-EZ/990-PF XLSX and 1120-POL MeF forms attachment listing Tax year 2022 Forms 990/990-EZ/990-PF and 1120-POL MeF return due dates PDF Tax year 2022 stylesheets: MeF stylesheets Known e-file issues and solutions Production and Acceptance Testing System (ATS) - Current valid schemas Form 990/990-EZ/990-PF Links to Form 990 TY2022 schemas, business rules, release memos Version Available date ATS dates Production dates 2022v5.0 02-09-2023 Start date: 03-05-2023 End date: Start date: 03-19-2023 End date: 2022v4.1 11-28-2022 Start date: 12-18-2022 End date: 03-04-2023 Start date: 01-12-2023 End date: 03-18-2023 2022v4.0 11-14-2022 Start date: 12-11-2022 End date: 03-04-2023 Start date: 01-12-2023 End date: 03-18-2023 2022v3.0 10-13-2022 Start date: 11-20-2022 End date: 12-11-2022 Not operational in production 2022v2.0 07-21-2022 Start date: 10-24-2022 End date: Not operational in production 2022v1.0 06-09-2022 Not operational in ATS Not operational in production Form 990N Links to Form 990N TY2022 schemas, business rules, release memos Version Available date ATS dates Production dates 2022v1.0 (updated) 02-09-2023 Start date: 03-05-2023 End date: Start date: 03-19-2023 End date: 2022v1.0 09-01-2022 Start date: 10-24-2022 End date: Start date: 01-12-2023 End date: Form 990T Links to Form 990-T TY2022 schemas, business rules, release memos Version Available date ATS dates Production dates 2022v7.1 08-31-2023 Start date: 10-23-2023 End date: Start date: TBD End date: 2022v7.0 02-09-2023 Start date: 03-05-2023 End date: Start date: 03-19-2023 End date: 2022v6.0 11-28-2022 Start date: 12-18-2022 End date: 03-04-2023 Start date: 01-12-2023 End date: 03-18-2023 2022v5.0 11-14-2022 Start date: 12-11-2022 End date: 12-18-2022 Not operational in production 2022v4.0 10-13-2022 Start date: 11-20-2022 End date: 12-11-2022 Not operational in production 2022v3.0 09-01-2022 Start date: 10-24-2022 End date: Not operational in production 2022v2.0 07-21-2022 Not operational in ATS Not operational in production 2022v1.0 06-09-2022 Not operational in ATS Not operational in production Form 1120-POL Links to Form 1120-POL TY2022 schemas, business rules, release memos Version Available date ATS dates Production dates 2022v6.1 08-31-2023 Start date: 10-23-2023 End date: Start date: TBD End date: 2022v6.0 11-28-2022 Start date: 12-18-2022 End date: Start date: 01-12-2023 End date: 2022v5.0 11-14-2022 Start date: 12-11-2022 End date: 12-18-2022 Not operational in production 2022v4.0 10-13-2022 Start date: 11-20-2022 End date: 12-11-2022 Not operational in production 2022v3.0 09-01-2022 Start date: 10-24-2022 End date: Not operational in production 2022v2.0 07-21-2022 Not operational in ATS Not operational in production 2022v1.0 06-09-2022 Not operational in ATS Not operational in production Form 8868 Links to Form 8868 TY2022 schemas, business rules, release memos Version Available date ATS dates Production dates 2022v1.0 09-01-2022 Start date: 10-24-2022 End date: Start date: 01-12-2023 End date: Form 4720 Links to Form 4720 TY2022 schemas, business rules, release memos Version Available date ATS dates Production dates 2022v3.0 (updated) 02-09-2023 Start date: 03-05-2023 End date: Start date: 03-19-2023 End date: 2022v3.0 11-28-2022 Start date: 12-18-2022 End date: Start date: 01-12-2023 End date: 2022v2.0 11-14-2022 Start date: 12-11-2022 End date: 12-18-2022 Not operational in production 2022v1.0 09-01-2022 Start date: 10-24-2022 End date: Not operational in production Form 5227 Links to Form 5227 TY2022 schemas, business rules, release memos Version Available date ATS dates Production dates 2022v4.0 11-28-2022 Start date: 12-18-2022 End date: Start date: 01-12-2023 End date: 2022v3.0 11-14-2022 Start date: 12-11-2022 End date: 12-18-2022 Not operational in production 2022v2.0 10-13-2022 Start date: 11-20-2022 End date: 12-11-2022 Not operational in production 2022v1.0 09-01-2022 Start date: 10-24-2022 End date: Not operational in production Form 5330 Links to Form 5330 TY2022 schemas, business rules, release memos Version Available date ATS dates Production dates 2022v3.0 11-28-2022 Start date: 12-18-2022 End date: Start date: 01-12-2023 End date: 2022v2.0 11-14-2022 Start date: 12-11-2022 End date: 12-18-2022 Not operational in production 2022v1.0 09-01-2022 Start date: 10-24-2022 End date: Not operational in production Form 8038-CP Links to Form 8038-CP TY2023 schemas, business rules, release memos Version Available date ATS dates Production dates 2023v4.0 02-09-2023 Start date: 03-05-2023 End date: Start date: 03-19-2023 End date: 2023v3.0 11-28-2022 Start date: 12-18-2022 End date: 03-04-2023 Start date: 01-12-2023 End date: 03-18-2023 2023v2.0 11-14-2022 Start date: 12-11-2022 End date: 12-18-2022 Not operational in production 2023v1.0 09-01-2022 Start date: 10-24-2022 End date: Not operational in production Back to: Current valid XML schemas and business rules for exempt organizations and other tax exempt entities Modernized e-File
