Form 1045

Forum|Forum|4 years ago
August 27, 2021
2 replies
14 views

I filed a Form 1045 for a Personal Loss Loss Carryback for the 12/31 2019 year end last December, 2020. I have not heard back from the IRS. I called the IRS and they said it was not on the System yet, but I shouldn't worry because they may have not gotten to it yet. Should I refile on an Amended Form 1040? The First year that I would it back to the Taxpayer already had a loss so do I have to file that year or can I just file the next year where the taxpayer would derive the benefit?

The length of time seems extraordinary even for the IRS and

Thanks

Lacerte Tax

This topic has been closed for replies.

sjrcpa

Level 15

They have a backlog of 10 million returns. It's "only" been 8 months. I just got a letter regarding a return file in August 2020.

I would not file again.

However, they are supposed to act on a 1045 within 90 days, I think. Do you have proof of mailing?

The more I know the more I don’t know.

T

Terry53029

Intuit Community Champion

I wouldn't file an amended return, as that just creates additional paperwork for the IRS, and will not accomplish anything. Just curious what caused a personal NOL for your client

Sign up

Login with SSO

Let's get you signed in

Login with SSO