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I recently efiled a clients return with a refund for Michigan. Unfortunately, I realized afterwards that the wrong bank account number was on the return for direct deposit. Is there a way this problem can be corrected so the refund is deposited into the correct account or will the client just have to wait for a paper check.

I told the client to call the MI toll free number to see if he could give the correct account information but I also figured I would try here to see if any one had a better solution.

Thanks for your help and I hope everyone has a Happy Easter.

Steven LaForest, ATP

LaForest Tax Service

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