When putting my checking account number on my form I accidently added the check number on my check how can i correct this

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When putting my checking account number on my form I accidently added the check number on my check how can i correct this

If you have efiled your return and it has been accepted, there is nothing you can do to correct the mistake. There is a chance the bank might know that the account you entered included a check number and accept the deposit. If not, they will refuse it and the IRS will issue a check and mail it to you.

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When putting my checking account number on my form I accidently added the check number on my check how can i correct this

If you have efiled your return and it has been accepted, there is nothing you can do to correct the mistake. There is a chance the bank might know that the account you entered included a check number and accept the deposit. If not, they will refuse it and the IRS will issue a check and mail it to you.

When putting my checking account number on my form I accidently added the check number on my check how can i correct this

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When putting my checking account number on my form I accidently added the check number on my check how can i correct this

When putting my checking account number on my form I accidently added the check number on my check how can i correct this

When putting my checking account number on my form I accidently added the check number on my check how can i correct this

When putting my checking account number on my form I accidently added the check number on my check how can i correct this

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When putting my checking account number on my form I accidently added the check number on my check how can i correct this

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When putting my checking account number on my form I accidently added the check number on my check how can i correct this

When putting my checking account number on my form I accidently added the check number on my check how can i correct this

When putting my checking account number on my form I accidently added the check number on my check how can i correct this

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