Form 1120X Attachments

[BHoffman]

Dumb question:  The 1120X destructions say to attach copies Form 1120, page 1 and the tax computation page, for both the year the loss originated (2015) and for the carryback year(s) - in my case 2013 and 2014.

Would that "Copy Only - Do Not Process" page 1 for 2013 and for 2014 be as originally filed, or changed to show the carryback on their respective lines 29a?

I'm going to submit form 1139 as a "Copy Only - Do Not Process" schedule to show the adjustments required to figure the NOL that was carried back.  Sound OK?

[jklcpa]

2 hours ago, BHoffman said:

"Copy Only - Do Not Process" page 1 for 2013 and for 2014 be as originally filed

As originally filed. Do NOT put the current NOL from 2015 on line 29a of these copies.

Also, I would NOT include an 1139 with the 1120X. Instead, I include a worksheet to show the loss incurred and how it is applied to other years, either by carryback or carryforward, and show any unused remaining balance available to carry forward to future years.

[BHoffman]

Thanks!