Form BANK print requirements
- Go toOrganizer,States,State E-file, thenEnable/Create Returns.
- On theMinnesotaline, make sure theEnablecheckbox is marked.
- Go toStates,Common State,General Information, thenBank Information.
- On theDirect Debittab of the spreadsheet, on theMinnesotaline, make sure theAuthorization to Debit Fundscheckbox is marked and theTax Payment Methodis notCheck.
- Go toOrganizer,States, thenCommon State.
- SelectPrint Options, thenPrint Suppression.
- On theSuppression MD-RItab, on the Minnesota line, make sure theState Formscheckbox is cleared.
- Do a full recompute, then print.