Scenario 1. If the SD100 has a refund and the OH1040 has a direct deposit on it then we will send the SD100 with direct deposit information
Scenario 2. If the SD100 owes money and the OH1040 owes and OH 1040 is a direct debit then we use that information to send the sd100 as a direct debit
Scenario 3. If they have a direct deposit on the oh1040 and owe on the SD100 it will not go as a direct debit. A voucher will print and the taxpayer will need to mail the payment.
Blog Posted 01/28/2017 4:44 PM EST