Corporation Application for Tentative Refund
Section references are to the Internal Revenue Code unless otherwise noted.
Revised: 12/2012
Table of Contents
- Instructions for Form 1139 - Main Contents
- Future Developments
- General Instructions
- Specific Instructions
- Address
- Line 1a—Net Operating Loss
- Line 1b—Net Capital Loss
- Line 1c—Unused General Business Credit
- Line 1d—Other
- Line 4
- Line 5
- Lines 11 through 27—Computation of Decrease in Tax
- Line 11—Taxable Income From Tax Return
- Line 12—Capital Loss Carryback
- Line 14—NOL Deduction
- Line 16—Income Tax
- Line 17—Alternative Minimum Tax
- Line 19—General Business Credit
- Line 20—Other Credits
- Line 24—Other Taxes
- Line 28—Overpayment of Tax Under Section 1341(b)(1)
- Paperwork Reduction Act Notice.
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