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Form 740NP-WH-ES print requirements

To print or calculate Form 740NP-WH-ES, Estimated Payment Voucher:

Go to the Organizer
, General Information
folder.

Select Basic Return Information
, and go to the Entity Information
tab.

Scroll down to Entity Type
section, Partnership Type
Line, select other than Domestic General Partnership
.

Go to the Organizer
, States
, Kentucky
folder.

Select Nonresident Withholding
, scroll down to 740NP-WH-ES
section, and enter the amounts for each Voucher
for line Total Tax Paid
.

Run a full recompute and refresh the print.

If the form is not printing, make sure it is not suppressed:

Go to the Organizer
, States
, and Common State
folder.

Select the Print Suppression
, State Forms
column, scroll down to the line of Kentucky
and make sure the field is not checked.

Go to the Organizer
, States
, Kentucky
folder.

Select the Return Options
, then go to the Print Suppression
section and make sure the field for Form 740NP-WH-ES
is not checked.

Run a full recompute and refresh the print.