mobilestranger2 1
Level 3
02-08-2021
10:43 AM
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Thank you. I was able to generate the Form 1139 and fill out the information for the prior years.
IRS Instructions say it should not filed with the Form 1120.
I spoke with chat support and they said once I e-file, the 1120 and 1139 will be submitted but "separated" to comply with the IRS requirements. Does that sound about right to you? I just want to make sure they're not going to be sent together at once.