Let’s get a thread started like last year. Just follow the lead of my formatting.
Fees: Paid directly (as opposed to Paid from my Refund)
First Date Return Showed Processing: 1/30
First Date Refund Showed Accepted: N/A :(
Refund Method: Direct Deposit (as opposed to Check)
Date shown for Direct Deposit Initiating/Check Mailing: N/A
Actual Date Direct Deposit/Check was Received: N/A
Additional Info: One W2, One Dependent, Student Loan Interest, Standard Deduction, Child Tax Credit, Earned Income Credit
Feel free to add some extra dates about the interim bank if you had fees deducted from your refund.
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