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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