How can I direct deposit/direct debit the School District return?
School district direct deposit and direct debit information is entered on the federal DD and PMT screens, respectively. When entering the account information, select OH2 in the State/city selection drop list for the school district only.
If both the Ohio state and the school district should be deposited or debited at the same time, select code A so that all eligible state refunds are deposited into the same account. Otherwise, the account information must be entered as two separate accounts on the screen because the codes OH and OH2 work exclusively of each other. Key in the account information in Account #1 and choose OH and the same information in Account #2 and choose OH2. Federal should be selected as Yes for only one of these accounts.