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How do I generate filing instructions for Form 1139 in an 1120 return using worksheet view? · In the Preceding tax year (1st - 10th) line, enter the applicable Instructions for Form 1139, corporate application for tentative refund [electronic resource] ; Journal, Online, Online - Google Books · United States. Internal When completing the Form 7004, the appropriate Form code should be entered to indicate the type of return for which an extension is requested (see Instructions Provide a copy of the last form filed or the date of the last Iowa audit. Line 1: Net Income - Iowa income as last computed after additions and reductions on IA —Corporations (other than S corporations) use Form 1139 to apply for: ○ A quick refund of taxes from a carryback of a net operating loss (NOL), net capital Generally, the corporation must file. Form 1139 within 12 months of the end of the tax year in which an NOL, net capital loss, unused credit, or claim of right if you ceased operating the unrelated business during the tax year covered by this return. (see section Who must file Form CT-13 in the instructions) .Steps to complete screen 1139 · Select the checkbox Calculate carryback of net operating loss. · Enter the preceding years and the corresponding before carryback