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I am trying to arrange direct deposit for an 1120. I completed the info requested in screen 4.1, but the letter hasn't changed nor has form 8050 become active.

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Level 15

1 - is the refund being applied to next year's estimate? If so there is no refund.

2 - For Direct Deposit  you need to check the first TWO boxes, then do bank name, rtn and acct # and type of account. Missing one item will mess it up. 


ex-AllStar
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Still doesn't work for this client, although I successfully got it to work on another

Wondering if there's an override that's preventing it from working 

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