The following links provide information and technical guidance for software developers and transmitters who are interested in developing software for the Modernized e-File Form 1042. You will find the XML schemas, business rules and other useful information separated by tax year.

Production and Acceptance Testing System (ATS) — Current valid schemas

 
Tax year Form type
2024 Form 1042
2023 Form 1042
2022 Form 1042

Modernized e-File (MeF) schemas and business rules