Tax Prep by Deb Posted January 25, 2013 Report Share Posted January 25, 2013 Hi Everyone! Well here is my first problem and I wonder if anyone else has run into it. I had created a federal e-file return with the paper check selected for the refund. This morning a whole bunch of forms updated and finally they added the e-file forms for the state of CA. I went back and added that form, recreated the e-file and now I keep getting an error that I need to enter the banking info for direct deposit (the error points to the federal return). I do not have a check mark next to direct deposit anywhere. Any ideas? Deb! Quote Link to comment Share on other sites More sharing options...
NECPA in NEBRASKA Posted January 25, 2013 Report Share Posted January 25, 2013 Go to the boxes on the 1040 and the ef-form and hit restore in the boxes. Sometimes something strange will get in there and you can't see it. This has happened to me in past years. Quote Link to comment Share on other sites More sharing options...
Tax Prep by Deb Posted January 25, 2013 Author Report Share Posted January 25, 2013 Already tried that. Quote Link to comment Share on other sites More sharing options...
joanmcq Posted January 26, 2013 Report Share Posted January 26, 2013 I've had luck with deleting a form and re-adding it when my client letter and billing invoice went wonky on me. Quote Link to comment Share on other sites More sharing options...
Tax Prep by Deb Posted January 27, 2013 Author Report Share Posted January 27, 2013 Tried that too. The only thing that worked was deleting the return and starting over. Quote Link to comment Share on other sites More sharing options...
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