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I have a client, who is a non-resident of the State of Kentucky (He lives in Ohio).
He is a partner in a Kentucky partnership that withheld non-resident Kentucky tax on his behalf.
Is there a way in Pro Series to E-file his Non-resident Kentucky tax return? Should the withholding statement be attached to the Efiled tax return?
The reason I want to do this is because the Kentucky tax on the tax return is less than the tax withheld, so the client will receive a refund.
Thanks in advance for your answers.
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Yes, download the Kentucy state program. Enter your K1 information. Withholding statement shouldn't be a necessary attachment.
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Have you actually done it? I don't want answers from people who haven't actually had the exact situation and successfully done it. Thank you for your input.