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Screen KYPTEWH - Kentucky Pass-through Withholding (1040)
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Overview
The
KYPTEWH
screen is designed to be used strictly for clients who have received a Kentucky Form PTE-WH with withholding that needs to be included in the electronic file. All relevant fields are required for the state to get withholdings from a pass-through entity when electronically filing a return.Entity Information
Use this section to enter information from Kentucky Form PTE-WH. Withholding amounts transfer from the federal
K1-4
screen and address information transfers from the federal K1
screen.Tax year end
Complete this field only if the pass-through entity has a fiscal year end. The default year end is December 31 of the current tax year.
Withholding
Use this section to enter details from your Kentucky Pass-through Withholding form required for electronic filing.
Kentucky distributive share / … / Exempt from withholding
Use these fields to enter information from Kentucky Form PTE-WH. Withholding amounts transfer from the federal
K1-4
screen.