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2020 Corporation NOL carryback
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jc boy
Level 2
03-26-2022
06:21 PM
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We have sent form 1139 on July 2021 for 2020 NOL carryback.
IRS sent a letter back they have received on Feb 7, 2022. Therefore, Form 1139 due day was passed.
IRS does not accept e-file 2018 amended return.
Could we just file 2019 amended return for NOL carryback?
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sjrcpa
Level 15
03-26-2022
06:49 PM
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I had one of those, too about a year ago. They actually sent the form back and it was stamped with the timely received date. I actually got someone on the phone and tried to argue it was timely filed but they weren't having it.
But no you can't put it on 2019. You have to paper file the 1120X for 2018.
Are you sure ir=t shouldn't be carried back to 2015?
The more I know, the more I don't know.
