I am preparing my first 1045 in many years. It seems the IRS wants me to attach to the 1045 and 1045 Schedule A and the 2005 1040 (the NOL year), Schedule A, and Schedule C (the form creating the NOL). Nothing from the 2003, the year we are going back to needs to be atttached, correct?
-
-
similar to an amended return
Mark, You should attach the forms that have changed in the Carry back year - same as you would an amended return - this might include any form affected by a change in AGI, like Schedule A. I always include a Form 6251, too. even if there is no AMT, as I've had them come back and ask for this a couple of times.
Comment