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Screen ILBank - Illinois Direct Deposit and Electronic Funds Withdrawal (1120)
Account Information
Suppress direct deposit of refund
The application defaults to direct deposit the return’s refund when the financial institution information has been entered in this screen. Enter
X
if you don’t want to deposit the state refund directly into the client’s account.Name of financial institution / … / Non-US financial institution
The application transfers the financial institution information entered in the federal Screen Bank for electronic funds withdrawal or direct deposit of a client’s refund. To use a different account for the Illinois electronic file, enter the financial institution information in this screen.
note
The application also uses account information from this section to generate the e-file Electronic Funds Withdrawal for a balance due on electronic returns.
To generate the e-file payment, you'll need to enter a date in the Electronic funds withdrawal for balance due returns: Requested payment date field in Screen ILELF.
If you don't want to generate the e-file payment, you don't have to remove the account information in this section. The e-file payment is only generated when the Electronic funds withdrawal for balance due returns: Requested payment date field in Screen ILELF contains data.