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I missed filing a statement to waive the carryback on 2017…

Customer Question
I missed filing a...

I missed filing a statement to waive the carryback on 2017 return schedule f, can i amend that return to include the 1045 or how do i fix it, can I still carryback 2016,2015 and then forward

Accountant's Assistant: The Accountant will know how to help. Is there anything else the Accountant should be aware of?

Not that I can think of

Submitted: 1 month ago.Category: Tax
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Answered in 11 minutes by:
3/8/2018
Tax Professional: ABC Accounting Group, Certified Public Accountant (CPA) replied 1 month ago
ABC Accounting Group
ABC Accounting Group, Certified Public Accountant (CPA)
Category: Tax
Satisfied Customers: 867
Experience: Business Consultant/Accounting Manager
Verified

Hi. Great Question. Yes - you have to file the statement with an amended return for the NOL year within 6 months of the due date of your original return (excluding extensions). Type in - “Filed pursuant to section(###) ###-####2” at the top of the statement.

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Tax Professional: ABC Accounting Group, Certified Public Accountant (CPA) replied 1 month ago

Let me know if this helps and if you have any questions. Thank you.

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Customer reply replied 1 month ago
I missed the 6 month period to amend and file the waiver so I have to do the carryback can I just file a 1045 on an amended return to use the 1045 form for 201
Tax Professional: ABC Accounting Group, Certified Public Accountant (CPA) replied 1 month ago

Yes. But, you will need to file the 1040x, as well.

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Customer reply replied 1 month ago
I file the 2017 1040x and complete the 1045 on it?
Tax Professional: ABC Accounting Group, Certified Public Accountant (CPA) replied 1 month ago

Yes. Best Regards.

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ABC Accounting Group
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