MeF exempt organizations and other tax exempt entities release memo August 31, 2023

We are providing new versions of Tax Year 2022 and Tax Year 2023 eXtensible Mark-up Language (XML) Schemas and Business Rules for the following forms in Processing Year 2024.
Software Development
Software Developers

Tax year 2015 schemas and business rules for Affordable Care Act Information Returns (AIR)

Tax year 2015 schemas and business rules for Affordable Care Act Information Returns (AIR)
Software Development
Software Developers

Tax year 2016 schemas and business rules for Affordable Care Act Information Returns (AIR)

Posting TY2016 Schemas and Business Rules and Crosswalks.
Software Development
Software Developers

Tax Year 2022 Form 1042 Modernized e-File (MeF) Assurance Testing System (ATS) information

The Tax Year 2022 1042 Modernized e-File (MeF) Assurance Testing System (ATS) information is contained below.
Software Development

Tax year 2025 Form 720 Modernized e-File (MeF) Assurance Testing System (ATS) information

Tax year 2025 Form 720 Modernized e-File (MeF) Assurance Testing System (ATS) information
Software Development
Software Developers

Tax year 2025 Form 8849 Modernized e-File (MeF) Assurance Testing System (ATS) information

Tax Year 2025 Form 8849 Modernized e-File (MeF) Assurance Testing System (ATS) Information
Software Development
Software Developers

Tax year 2024 Form 8849 Modernized e-File (MeF) Assurance Testing System (ATS) information

Tax Year 2024 Form 8849 Modernized e-File (MeF) Assurance Testing System (ATS) Information
Software Development
Software Developers

Tax year 2023 Form 8849 Modernized e-File (MeF) Assurance Testing System (ATS) information

Tax Year 2023 8849 MeF ATS Information
Software Development
Software Developers

Tax year 2022 Form 7004 Modernized e-File (MeF) Assurance Testing System (ATS) information

Test scenarios for Form 7004 established to keep SWD’s abreast of all the current test scenarios.
Software Development
Software Developers

Tax Year 2022 Form 1042 Modernized e-File (MeF) Assurance Testing System (ATS) information

Software developers use ATS scenarios to test their new software for Corporate returns for tax year 2022.
Software Development
Software Developers