jc boy
Level 2

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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