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Screen SCBank - South Carolina Direct Deposit & Electronic Funds Withdrawal (1120)

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Account Information

Suppress direct deposit of refund (Composite)
The application defaults to direct deposit the composite return’s refund when the financial institution information has been entered in this screen. Enter
X
 if you don't want to deposit the composite return’s refund directly into the client’s account.
Name of financial institution / … / Non-US financial institution
The application transfers the financial institution information entered in the federal
Bank
 screen for electronic funds withdrawal or direct deposit of a client’s refund. To use a different account for the South Carolina electronic file, 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 a balance due on electronic returns. See the
SCELF
 screen instructions for more information on e-file "Electronic Funds Withdrawal." To generate the e-file payment, you'll need to enter a date in
Electronic funds withdrawal for balance due returns: Requested payment date
 in the
SCELF
 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
Electronic funds withdrawal for balance due returns: Requested payment date
 in the
SCELF
 screen contains data.

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