How to Paper File an RT return (refund transfer/bank application)
Before this process can begin the end user must have attempted to e-file the return sending the bank application to the appropriate bank.
An IRS rejection is required to paper file an RT or the following error will occur.
Important Note: This function may not be working as intended. Please contact Support for assistance.
- From within the return select the Print from the menu options.
- Select Paper File RT Return
- Choose the Filter button to verify the Mailable Set has print option checked & Close window.
- Verify Selected Printer is correct & Print return for paper file.
After print project is completed you will receive the following notice.
Transmit to Central Site to submit the Bank Application to the appropriate bank.