sjrcpa
Level 15
12-28-2021
03:44 PM
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The 1139 for a 2020 NOL has to be filed by 12/31/21. Since business efile closed 12/26 (or 12/23 for Intuit) you cannot efile it.
Even if efiling was open I don't think 1139 can be efiled.
The more I know the more I don’t know.