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• 1040 - E-filing State Return Requirements

• 1040 - Reduce the Number of Pages Printed when Printing Final Return

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• 1040 - Bank App Does Not Appear on Return When Choosing a Bank Product

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• 1040 - Enable/Disable MFA

• 1040 - Configuring Google Authenticator Extension for a CrossLink 1040 Login using Window's Snippet Tool

• 1040 - VC++ 2010 Unable to install 32 bit Driver

• 1040 - Change Access level to view or not view Non Owner Returns

• 1040 - Importing DATA on Form 8949/1099-B

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1040 - Invalid RAC Routing Number or Invalid Bank Account

1 year ago

Updated

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Follow the instructions below to successfully resolve the verify message if the bank record is present in the EF originator:

1. Open the tax return experiencing the issue.

2. Under the Attached Forms List, select FRM 8879

3. Change the Refund Type from 5 to 1 and press ENTER

4. Change the Refund Type from 1 to 5 and press ENTER

5. The verify error message will no longer be present

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