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Form 1139 (Rev September 2000 )

Form 1139 (Rev September 2000 )-2025

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The document is Form 1139, a Corporation Application for Tentative Refund, used by corporations to apply for a carryback of net operating losses, net capital losses, or unused general business credits. It includes sections for providing corporate information, details about the loss or credit being claimed, and computations related to tax liability adjustments. The form must be submitted separately from the corporation's income tax return.

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We have answers to the most popular questions from our customers. If you can't find an answer to your question, please contact us.

What are the types of refunds?

Types Refund of excess balance in electronic cash ledger. Refund of accumulated ITC on account of exports of goods/services without payment of tax. Refund on account of supplies to SEZ unit/developer (without payment of tax) Refund of ITC accumulated due to inverted tax structure. Refund to the recipient of deemed export.

What is tentative tax?

Tentative Tax Liability means the amount of taxes owed for any tax period before the application of credits.

What is a scholarship refund check?

Why did my college send me a check? A refund check is money that is directly deposited to you by your college. It is the excess money left over from your financial aid award after your tuition and additional fees have been paid. Your college may send you a check or the money may be deposited into your checking account.

What is the difference between form 1139 and 1120x?

Tentative vs. Final Refund: Refunds from Form 1139 are tentative and subject to later revision, while refunds from Form 1120-X are considered final once the IRS processes the amended return.

What are the stages of refund status?

The stages of an IRS refund are: (1) Return Received, where the IRS acknowledges receipt of your return; (2) Return Reviewed, where the return is checked for accuracy; and (3) Refund Approved/Sent, where the refund amount is finalized and issued.

What is a tentative refund?

Form 1045 can be disputed by the IRS or the taxpaying entity after the refund is processed, which is why it is labeled as a tentative refund. In contrast, the information and claims made on Forms 1040X and 1041 are assumed by all parties to be correct and final.

When to file IRS form 1139?

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 adjustment arose. The corporation must file its income tax return for the tax year no later than the date it files Form 1139.

Form 1139 (Rev September 2000 )-2025

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