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Ghosts on the ledger
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Future of professionals report 2025
The Thomson Reuters Future of Professionals Report 2025 reveals how AI continues to shape professional work — and what it takes to get ahead. This year’s report shows that increased efficiency, productivity, and cost savings top the list of benefits professionals attribute to AI, making it indispensable for organizations facing rapid change.
Screen KYPTE - Kentucky pass-through tax credit and withholding (1040)
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Overview
The
KYPTE
screen is intended for clients who have received either a Kentucky Form PTET-CR (Pass-through Entity Tax on Distributive Share Income) or Form PTE-WH (Nonresident Income Tax Withholding on Distributive Share Income). The credit or withholding amount is incorporated into Form 740/740-NP, and you'll need to complete all other necessary fields for the electronic file.Entity information
This section contains address and other entity information from Kentucky Form PTET-CR or PTE-WH, which is necessary for electronic filing. The data is transferred from the federal K1 screen. Enter any missing information there.
Amended
Select this checkbox if you received an amended Form PTET-CR or PTE-WH.
Pass-through entity tax credit
This section contains details from your Kentucky form PTET-CR; this information transfers from federal K1 screens, when available, but you can also enter or modify it here. The amount for
Kentucky distributive share
is required for electronic filing.Nonresident withholding
This section contains details from your Kentucky form PTE-WH; this information transfers from federal K1 screens, when available, but you can also enter or modify it here. The amount for
Kentucky distributive share
is required for electronic filing.