Enter state tax withheld from Kentucky Form PTE-WH on the document that is the source of the withholding.
From federal Schedule K-1 Worksheets - Estates & Trusts, Box 14, Code H, line 2, if related state id is KY; AND Schedule K-1 Partnership Additional Information 1, Box 13, Code W, line 5, if related state id is KY; AND Schedule K-1 S Corporation Additional Information 1, Box 12, Code S, line 3, if related state id is KY; AND federal Forms 1099-INT, 1099-OID and 1099-DIV, State income tax withheld, if the related state id is KY; AND federal Tax Payments Worksheet, lines 17, 18a, 18b, 18c, 18d and 18e, state column, if related state id is KY.
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