Special attention should be paid to the Release Memo issue date and the projected start and end dates for Assurance Testing System and Production.įorm 1120 Schemas and Business Rules are now distributed through the Registered User Portal and your e-services mailbox. Test Scenarios for the 1120 Form Family can be found on the Modernized e-File (MeF) Assurance Testing System (ATS) Updates page.Įxtensible Markup Language (XML) Schemas, Business Rules, and Release Memorandum - Throughout the year, multiple versions of these documents may be in use at the same time. Directions for Corporations required to e-file can be found through the e-file for Large and Mid-Size Corporations website. The links below provide information and technical guidance for Software Developers and Transmitters who are interested in developing software for the Modernized e-File (MeF) Forms 1120, 1120-F, and 1120-S for Tax Year 2021.ĭevelopers and other Authorized IRS e-file Providers can find information on e-filing returns through MeF in Publication 4163 PDF and Publication 4164 PDF.
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