Print bank information on page 2 of Form 1040

You can enter bank information on the

Bank

screen in the General
folder. For the information to print on page 2 of Form 1040, make sure the following scenarios are present:

Allocate a refund to a single account rather than multiple accounts using Form 8888.
Tax due must be greater than zero with a refund of $10,000 or less.
If the tax due is zero with a refund in excess of $10,000, mark the Direct deposit refund (Force) checkbox on the Bank screen, located in the General folder.
The routing number must be in the proper format. To meet IRS requirements, the number must be 9 numbers (no hyphens) with the beginning 2 digits within the range of 01-12 or 21-32.
The return must have a refund.
If you select 5 = Proforma Only in the Taxpayer verified all bank info by field on the Bank screen, the tax return won't use the bank information. To use the bank information, select a different option in the Taxpayer verified bank info by field.