18 STEPS
1. The first step is to open the return and click Complete
2. Click YES to mark the return complete
3. Click YES to mark the return reviewed
4. Click Save & Redirect to Manage Returns
5. Click Start Payment
6. Click Add New Invoice
7. Click BANKING
8. Click Continue
9. Click the disbursement type
10. Click Save and Continue
11. Complete any missing information on this page.
12. Click Save and Continue
13. You can review the bank application agreement here. It will be included in the View/Print when your print the tax return. Click Save and Continue
14. Click Transmit Now
15. Select 1040
16. Click highlight
17. Select the state returns
18. Click Transmit Now. That’s it. You’re done.
