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We have KY PTE-WH withholdings. I followed the advice I saw on here and entered them under Deductions&Credits>Other Income Taxes>Withholding not already entered on a W-2 or 1099. I entered them as "State Withholdings" and selected Kentucky. I have 6 and it would only take 3 lines so I grouped them. The problem is I do not get credit on my KY non-resident return. It only shows my estimated payments and some W-2 withholdings. Bottom line: Turbo Tax says I owe KY money when they owe me a significant amount back. I have not been able to get the PTE-WH to populate on the KY tax form. I think Turbotax is broken as I entered it as KY withholding. But can't find a way to get actual Turbotax help either. Is there a work around?
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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.
PTE-WH is not reflected on the K-1 it is a separate withholding form.
If the KY withholding is not included on the K-1, you can enter it as an estimated payment, following these steps:
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