Another question: my client is receiving a refund. How do I set up direct deposit when e-filing the return?
I don't know where to enter the banking information.
Scroll down the Federal Information Worksheet to the banking info area
Not my business but curious..... this is the first time you had a client want direct deposit ? Or is this really for you? 😁
You've NEVER had one? WOW.
But this is really on the main information screen.