Solved: IS THERE A WAY TO STOP AN E-FILE THAT WAS SENT. CLIENTS DIRECT DEPOSIT INFORMATION IS INCORRECT

keknaub · ‎12-06-2019

IRonMaN · ‎12-06-2019

Once you hit send, waive bye-bye because it ain't ever coming back. You can always hope that you messed something else up and it gets rejected.

As a side note, those kinds of things need to be double and triple checked by the client before you hit "send".

Slava Ukraini!

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taxiowa · ‎12-06-2019

Contact bank where the refund is erroneously going and let them know of your mistake. They will be getting the refund unless the account you entered is not a open account.. If there is no account at that bank matching what you entered then the client will get a paper check a week later. Otherwise it will be deposited to wrong account.

IRonMaN · ‎12-06-2019

Once you hit send, waive bye-bye because it ain't ever coming back. You can always hope that you messed something else up and it gets rejected.

As a side note, those kinds of things need to be double and triple checked by the client before you hit "send".

Slava Ukraini!

Marc-TaxMan · ‎12-06-2019

And what is IRS / Banker position on this? Not our problem

rbynaker · ‎12-06-2019

Wow, that took much longer than I expected!

abctax55 · ‎12-06-2019

AND, it picked up *both* of the ones nominated in one question

"*******Tax software is no substitute for a professional tax preparer*******
( Generic Comment )"

IRonMaN · ‎12-06-2019

Well, in fairness to the system, the inability to file Illinois and Alabama did shrink the pool of number of returns that could have generated the question.

Slava Ukraini!

jztax · ‎12-06-2019

Your client will get the refund check or the bill.

IS THERE A WAY TO STOP AN E-FILE THAT WAS SENT. CLIENTS DIRECT DEPOSIT INFORMATION IS INCORRECT

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