If you choose to receive a direct deposit, you will need to have access to your bank routing number and account number. See below for an example of where this information should appear on the checks issued from your bank. If you are not sure which numbers to enter, contact your bank to verify the correct information.
Bank account information cannot be changed on an accepted return. If the bank account information was entered incorrectly, and the return was accepted, a check will be mailed to the mailing address you provided when you filed your return.
To fix the banking information in a rejected return, click the Filing tab and repeat the filing steps. On the screen titled E-Filing - Federal Refund Options click Direct Deposit. Fix the error and complete the remaining steps. You must click Submit at the end for your return to be re-transmitted.