R-6701 (1/14)
CIT-624
Louisiana Revenue Account Number
Name
Request for a tentative refund
resulting from the election to
Street Address
carry back a net operating loss
Mail to:
Louisiana Department of Revenue
City
State
ZIP
P. O. Box 201
Baton Rouge, LA 70821-0201
Fie ld f la g
FOR OFFICE USE ONLY.
Schedule A: Computation of loss amount available for carryback and carryforward
$
Net operating loss incurred for tax year ended ______________________
$
Federal tax refund or credit applicable to the loss
(Attach copy of Federal Form 1139, or explanation.)
$
Net operating loss available for carryback
(Subtract Line 2 from Line 1.)
$
Amount of loss utilized in Schedule B
(Line 3 below)
$
Net operating loss available for carryforward
Schedule B: Computation of tentative refund amount
Second preceding tax year
First preceding tax year
Third preceding tax year
ended ________________
ended ________________
ended ________________
Net taxable income previously
reported
Net operating loss previously
applied
Current loss carryback
(Schedule A, Line 4)
Net taxable income (Subtract
Lines 2 and 3 from Line 1.)
Income tax liability
(Based on Line 4)
New job credits
(Limited to 50%)
Other Credits
Net tax due
(Subtract Lines 6
and 7 from Line 5.)
Net tax previously paid
Tentative refund
(Subtract Line 9
from Line 8.)
Signature and Verification
This request is made pursuant to Revised Statute 47:287.86.G, allowing the Secretary the discretion to pay certain refunds on a tentative basis subject
to later verification and recovery of any amount found not to be a valid overpayment under the law. I declare that I have examined this request, and to
the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which
he has any knowledge.
Signature of Officer
Title
Telephone Number
Date
(mm/dd/yyyy)
Signature of Preparer
Telephone Number of Preparer
Date
(mm/dd/yyyy)