Screen KYOthWH - Miscellaneous and Other Withholding (1040)

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Overview

Use this screen to complete supplemental data required by Kentucky for certain withholding amounts. UltraTax CS shows critical diagnostics when further information is required for Kentucky 2D barcode scanning or electronic filing.
  • Federal
    W-2
    ,
    1099-M
    ,
    1099-NEC
    ,
    W-2G
    and
    1099-R
    screens let all information to be entered and no additional data is required in state screens.
  • Go to the
    KYPTEWH
    screen in the
    Payments
    folder for additional data entry if non-resident withholding is present on a K-1.

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