To indicate bank information different than the federal for electronic payment of balance due, or refund, follow these steps:
- From the Input Return tab, go to General ⮕ Misc Info/Direct Deposit.
- Locate the State Direct Deposit of Refund / Electronic Payment section.
- Scroll down to the Financial Institution #1 (if different) sub-section.
- Enter the Name of bank, Routing transit number, Depositor account number and Type of account or Type of investment.