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    2019 Form 1139 doesn't carryback 5 years yet?

    barbara3
    Level 2
    ‎06-10-2020 04:43 PM
     
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    2 Comments 2
    George4Tacks
    Level 15
    ‎06-10-2020 04:54 PM
    I assume you did the Screen 56 > Computation of Decrease in Tax for the 3 years. Did you notice that right below that is a Computation of Decrease in Tax (continued) that has years 4 and 5?

    Answers are easy. Questions are hard!
    barbara3
    Level 2
    ‎06-12-2020 11:03 AM

    Nope, missed that.  Thanks much for the answer!

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