Your password is 15 characters long and must be typed in exactly as you created it according to their rules.
When you call write down the password exactly and access it while you have them on the phone.
taxbilly
Need some more facts:
1) Did the corporation dissolve in 2007 or 2008?
2) What is his basis?
3) Is his K-1 loss on line 1 or line 2?
4) Which carryback period does he have (2,3, or 5)?
taxbilly
You need to go to www.irs.gov and search for net operating loss which would give you the link to the pub. If you have questions after that then please post them.
taxbilly
Don't understand what you are asking.
Question one date is March 2.
Question two date is variable from March 3 - April 15th. Penalty depends when it's paid.
Of course one can file an extension past April 15 also.
taxbilly