IS THERE A WAY TO STOP AN E-FILE THAT WAS SENT. CLIENTS DIRECT DEPOSIT INFORMATION IS INCORRECT

[taxiowa]

Contact bank where the refund is erroneously going and let them know of your mistake.  They will be getting the refund unless the account you entered is not a open account..  If there is no account at that bank matching what you entered then the client will get a paper check a week later.  Otherwise it will be deposited to wrong account.

[IRonMaN · Accepted solution]

Once you hit send, waive bye-bye because it ain't ever coming back.  You can always hope that you messed something else up and it gets rejected.

As a side note, those kinds of things need to be double and triple checked by the client before you hit "send".

[Marc-TaxMan]

And what is IRS / Banker position on this?  Not our problem

[rbynaker]

Wow, that took much longer than I expected!

[abctax55]

AND, it picked up *both* of the ones nominated in one question :joy:

[IRonMaN]

Well, in fairness to the system, the inability to file Illinois and Alabama did shrink the pool of number of returns that could have generated the question.

[jztax]

Your client will get the refund check or the bill.