Hello: Anyone help with this TurboTax flaw?
I filed MO form electronically and provided a bank routing and account number for payment. The desktop software says I have to print and mail MO-1040V anyway, but doesn't explain why or if I should originate a check.
Why should I provide bank information AND a check? Seems like it should be one or the other.
There's not way to get back to that info in TurboTax as far as I can tell.
Advice/assistance/direction appreciated.
