38670

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
0 Cheers
Comments
Excel in DMS
‎10-07-2023 02:48 PM
‎10-07-2023 02:48 PM

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.