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Generating Form 1139, Application For Tentative Refund, for a 1120 return in ProConnect Tax
by Intuit• Updated 4 months ago
Steps to carry back a NOL for a tentative refund
- Go to Input Return ⮕ Miscellaneous Forms ⮕ Tentative Refund (1139).
- Select the Federal Tentative Refund (1139) tab.
- Scroll down to the Carryback Information section.
- Enter the Amount of Carryback to print on Form 1139.
- In the Sections list, select Computation of Decrease in Tax.
- In the As Originally Reported (Before Carryback) and After Carryback sections, enter any other information.
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