Corporate loss in 2018. New client to ProConnect in 2018. Client had losses in 2017 and with the new tax law change I want to carry back the 2018 loss to 2017 and file the 1139 for a quick refund. How is this done?
Do you know how to get the 2018 and 2019 information to appear on the form 1139, Corp application for refund? I have the five teat history and the form only populate the 5th, 4th and 3rd year? I am working in ProSeries professional.