NOL CB

Technical topics regarding tax preparation.
#1
Taxctfl  
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145
Joined:
1-Jul-2019 7:47pm
Location:
UT
I inadvertently missed attaching an NOL carryback waiver election to a corporate return that was extended. It was not much but I'd like to fix if possible for the client. Since it is still within the time before the extended due date, do I just prepare a re-filed ("superceding") return with the NOL carryback waiver election attachment or do I still need to do the 1120-X and mark the new return amended, etc.? PS- for unrelated reasons this has to be paper filed. Thank you.
 

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