Tax year 2025 valid XML schemas and business rules for Form 720 Modernized e-File (MeF)

 

The following links provide information and technical guidance for software developers and transmitters who are interested in developing software for the Modernized e-File (MeF) Form 720 for tax year (TY) 2025. Included are the Extensible Markup Language (XML) schemas, business rules, release memorandum and specific instructions.

Developers and other authorized IRS e-file providers can find information on e-filing returns through MeF in the Publication 4163 PDF and Publication 4164. Test scenarios for Form 720 can be found on the Modernized e-File (MeF) Assurance Testing System (ATS) page.

Extensible Markup Language (XML) schemas, business rules and release memo - Throughout the year, multiple versions of these documents may be in use at the same time. Special attention should be paid to the release memo issue date and the projected start and end dates for Assurance Testing System (ATS) and Production.

Tax year 2025 documents

Release memo Schema version ATS date Production date Business rules Comments
7/18/2024

Q4v1.0

Q3v1.0

Q2v1.0

Q1v1.0

Start: 10/28/2024

End: 5/31/2025

Start: 1/15/2025

End: 6/21/2025

Q4v1.0

Q3v1.0

Q2v1.0

Q1v1.0

 
2/20/2025

Q4v1.1

Q3v1.1

Q2v1.1

Q1v1.1

Start: 3/9/2025

End: 5/31/2025

Start: 3/23/2025

End: 6/21/2025

Q4v1.1

Q3v1.1

Q2v1.1

Q1v1.1

 
4/24/2025

Q4v2.0

Q3v2.0

Q2v2.0

Q1v2.0

Start: 6/1/2025

End: TBD

Start: 6/22/2025

End: TBD

Q4v2.0

Q3v2.0

Q2v2.0

Q1v2.0

Business rules change page dated 8/14/2025

Business rules change page dated 9/25/2025

Form 9465

Version Date available ATS date Production date
CUv26.0 11/13/2023

Start: 12/17/2023

End: 10/27/2024

Start: 1/29/2024

End: 1/24/2025

C Uv27.0 6/6/2024

Start: 10/28/2024

End: TBD

Start: 1/25/2025

End: TBD

CUv28.0 07/16/2025

Start: TBD

End: TBD

Start: TBD

End: TBD


MeF XML schema and business rules for excise tax Form 720