annb
Level 1
02-23-2021
05:17 PM
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I have a corporate client who just filed a 2016 and 2017 tax return with substantial profits (very late filing). I completed the 2018 and there is a loss. Can I file Form 1139 to apply the NOL back to 2016 and 2017 or is it too late to do this since the returns are being filed beyond the due date.