Corporation Application for Tentative Refund

• Paperwork Reduction Act Notice.
• General Instructions
• Purpose of Form
• Waiving the Carryback Period
• Released General Business Credits (GBCs)
• Released Foreign Tax Credits
• Filing Form 1120X
• When To File Form 1139
• Where To File Form 1139
• What To Attach
• Processing the Application
• Disallowance of the Application
• Excessive Allowances
• Specific Instructions
• Address
• Line 1a
• Line 1b
• Line 1c
• Line 4
• Line 5
• Lines 11 through 25 - Computation of Decrease in Tax
• Line 11 - Taxable Income From Tax Return
• Line 12 - Capital Loss Carryback
• Line 14 - NOL Deduction
• Exceptions
• Line 16 - Income Tax
• Line 17 - Alternative Minimum Tax
• Line 19 - General Business Credit
• Line 24 - Recapture Tax and Environmental Tax
• Line 26 - Recomputed Tax Liability
• Line 28 - Overpayment of Tax Due to a Claim of Right Adjustment Under Section 1341(b)(1)
• Line 29 - Suspended Research Credit Allowed for Current Year

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