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SamWells
Level 1
June 9, 2022

38670

  • June 9, 2022
  • 1 reply
  • 9 views

Has anybody solved the KY PTE-WH critical diagnostic #38670?

........In the Passthrough K-1's screen, the Kentucky withholding from Form(s) PTE-WH (electronic filing only) does not agree with the total amounts entered as \"credit for state estimates/withholding paid\" and included on the Form 740-NP...... Review input.. Information ....Will not prevent efile
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    1 reply

    Excel in DMS
    Level 2
    October 7, 2023

    Complete (EF ONLY) Kentucky Form PTE-WH (Form 740-NP only)/Form PTEP-CR.

    This is located under the K-1 input for the entity that has the withholding.  You still need to report the withholding on Line 15, if a partnership.

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