Screen NEBank - Nebraska Direct Deposit and Electronic Funds Withdrawal (1120)

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Account Information

Suppress direct deposit of refund
The application chooses
direct deposit
for the
return refund
when the financial institution information has been entered in this screen. Enter X if you don't want to deposit the state refund directly in the client’s account.
Name of financial institution / … / Non-US financial institution
The application transfers the financial institution information entered in the Bank federal screen for
direct deposit
or for
electronic funds withdrawal
. To use a different account for the Nebraska return, enter the financial institution information in this screen.
note
The application also uses account information from this section to generate the e-file
Electronic Funds Withdrawal
for balance due returns. To generate the e-file payment, enter a date in the
Requested payment date
field in the NEELF screen. If you don't want to generate the e-file payment, you don't have to remove the account information in this section. The e-file payment is only generated when the
Requested payment date
field is completed in the NEELF screen.

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