LisaBr
New Member

Retirement tax questions

I can't make it work, however, if you enter your PTE withholdings under state estimated payments, it will give your the credit.  Putting these payments where they deserve is not transferring to 30a where it belongs.  Either way, Kentucky has received tax payments in your behalf and you need credit for it.  You should retain all your records, including a copy of this communication so that an explanation can be given to Kentucky should it ever come up.  You are not attest to any false payments made, they will just show up in a different box that we would want.