bertrandcpa
Level 2
12-28-2021
01:17 PM
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I have a 2020 1120C return with a NOL. I filled out the 1139 in 2020 and do not know if I can efile that when I efile the tax return or if I need to print it off and mail it. If I can efile it attached to the return, do I need to attach any PDFs to it?
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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.
bertrandcpa
Level 2
12-28-2021
03:49 PM
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Thank you.
