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Screen INBank - Indiana Direct Deposit (1040)
Show all hidden content
Direct Deposit and Credit Card Payment Information
Use this section to indicate the Indiana option for direct deposit or credit card payment.
Suppress direct deposit of refund
When you enter account information in the federal
Bank
screen or here, Indiana will directly deposit the refund. Enter X
if you don't want to deposit the state refund into the client’s account.Use Refund Advantage / EPS Financial for refund deposit
Use this field to deposit the client’s refund, less fees, with Refund Advantage / EPS Financial. This field is available only when you file electronically, and you select a bank product in the federal
RAL
screen.Hoosier Works MasterCard account number
Enter the client’s 12-digit Hoosier Works MasterCard account number to directly deposit the state refund into this account.
Account information
Primary account data transfers from the federal
Bank
screen. You may update as needed. Verify the routing transit and account number annually with the taxpayer. To prevent unintended IRA excess contributions, account information doesn't transfer from the Bank
screen for an IRA. If a deposit to an IRA is intended, enter that information here.Routing transit number
A valid routing transit number is nine digits with the first two digits within the range of 01-12 or 21-32.
Depositor account number (Filing instructions only)
A valid depositor account number may include letters and numbers. Omit spaces, hyphens, and other special characters.
Non-US financial institution (International ACH transaction)
Enter
X
to suppress direct deposit or electronic funds withdrawal. Account information won’t show on forms, client documents, or electronic returns, but the e-file will indicate IAT so state agencies can determine future transaction needs.This article applies to:
- PRODUCT: UltraTax CS
- Return type: 1040 Individual
- State: Indiana