George4Tacks
Level 15

Start with the 1040X https://proconnect.intuit.com/community/lacerte-discussions/discussion/how-do-i-amend-2018-1040-to-s...

Then find the 1145? for carryback. Prepare it and fax to IRS https://www.irs.gov/newsroom/temporary-procedures-to-fax-certain-forms-1139-and-1045-due-to-covid-19 I am guessing that faxing the 1040x with a cover letter, followed by the 1045. 

 


Answers are easy. Questions are hard!

View solution in original post

0 Cheers