Form PTE-WH print requirements
To print or calculate Form PTE-WH, Kentucky Nonresident Income Tax Withholding on Pass-through Entities:
- Go to theOrganizer,Partner Information,Partner by Partner Datafolder.
- SelectPartner Name, and go toPartner Information, and selectPartner Informationtab.
- Make sure theAddress of the PartnerisNonresident.
- Go to theState Partner Informationtab, and scroll down to theKentuckysection.
- LineNonresident partner is exempt from KY withholdingshould not be checked.
- Go to theOrganizer,States,Kentuckyfolder.
- SelectFederal Overrides, then go to theandsection.
- Select the field and and .
- Enter the amount and allocation code on the lineKentucky net distributive share.
- Go to theOrganizer,States,Kentuckyfolder.
- SelectNonresident Withholding, and go toNonresident Withholdingsection.
- The fieldInclude all nonresidents for withholdingmust be checked and the fieldSuppress all PTE-WH Formsshould not be checked.
- Run a full recompute and refresh the print.
If the form is not printing, make sure it is not suppressed:
- Go to theOrganizer,States, andCommon Statefolder.
- Select thePrint Suppression,State Formscolumn, scroll down to the line ofKentucky, and make sure the field is not checked.
- Go to theOrganizer,States,Kentuckyfolder.
- Select theReturn Options, then go to thePrint Suppressionsection, and make sure the field forForm PTE-WHshould not be checked.
- Run a full recompute and refresh the print.
