Kentucky PTE-WH not flowing to state tax return

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:

1. Click on Federal >  Deductions & Credits. 
2. In the Estimates and Other Taxes Paid section, click on the Start/Update box next to Estimated Tax Payments. 
3. On the next screen, click the Start box next to State estimated taxes for 2020.
4. On the screen, Did you pay state estimated taxes for 2020? click the Yes box.
5. Enter your payment(s) on the next screen, How much did you pay in state estimated taxes? Select the state from the drop-down list and enter the amount paid in the box.
6. If you made more than four payments, click Add another payment at the bottom of the screen to add another line.

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