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Level 4
March 18, 2022
Question

Efiling a Kentucky non-resident tax return

  • March 18, 2022
  • 1 reply
  • 6 views

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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1 reply

dkh
Level 15
March 18, 2022

Yes, download the Kentucy state program.  Enter your K1 information.  Withholding statement shouldn't be a necessary attachment.  

Level 4
March 21, 2022

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.