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Kentucky Free Printable  for 2021 Kentucky Kentucky Nonresident Income Tax Withholding on Net Distributive Share Income

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Kentucky Nonresident Income Tax Withholding on Net Distributive Share Income
Form PTE-WH

PTE-WH Amended 40A200 (10-20) 1 KENTUCKY NONRESIDENT INCOME TAX WITHHOLDING ON DISTRIBUTIVE SHARE INCOME Pass-through entity’s FEIN 2 Pass-through entity’s Kentucky NRWH Acct. No. 3 Pass-through entity’s name, address, and ZIP Code Taxable Year Ending __ __ / __ __ Mo. Yr. 6 Kentucky distributive share income subject to withholding/income tax... 6 00 Exempt (see instructions) 7 Tax before credit (line 6 multiplied by .05 (5%)).......... 7 00 8 Enter partner’s, member’s, or shareholder’s credits (see instructions).............................. 8 00 Partner’s, member’s, or shareholder’s Social Security 9 Kentucky income tax Number or FEIN Check Box if a Corporation withheld/paid.................................... 9 00 4 Copy A—For Kentucky Department of Revenue Attach to Form 740NP-WH 5 Partner’s, member’s, or shareholder’s name, address, and ZIP Code PTE-WH Amended 40A200 (10-20) 1 KENTUCKY NONRESIDENT INCOME TAX WITHHOLDING ON DISTRIBUTIVE SHARE INCOME Pass-through entity’s FEIN 2 Pass-through entity’s Kentucky NRWH Acct. No. 3 Pass-through entity’s name, address, and ZIP Code Taxable Year Ending __ __ / __ __ Mo. Yr. 6 Kentucky distributive share income subject to withholding/income tax... 6 00 Exempt (see instructions) 7 Tax before credit (line 6 multiplied by .05 (5%)).......... 7 00 8 Enter partner’s, member’s, or shareholder’s credits (see instructions).............................. 8 00 Partner’s, member’s, or shareholder’s Social Security 9 Kentucky income tax Number or FEIN Check Box if a Corporation withheld/paid.................................... 9 00 4 Copy B—File With Individual’s or Corporation’s Income Tax Return 5 Partner’s, member’s, or shareholder’s name, address, and ZIP Code PTE-WH Amended 40A200 (10-20) 1 KENTUCKY NONRESIDENT INCOME TAX WITHHOLDING ON DISTRIBUTIVE SHARE INCOME Pass-through entity’s FEIN 2 Pass-through entity’s Kentucky NRWH Acct. No. 3 Pass-through entity’s name, address, and ZIP Code Taxable Year Ending __ __ / __ __ Mo. Yr. 6 Kentucky distributive share income subject to withholding/income tax... 6 00 Exempt (see instructions) 7 Tax before credit (line 6 multiplied by .05 (5%)).......... 7 00 8 Enter partner’s, member’s, or shareholder’s credits (see instructions).............................. 8 00 Partner’s, member’s, or shareholder’s Social Security 9 Kentucky income tax Number or FEIN Check Box if a Corporation withheld/paid.................................... 9 00 4 Copy C—Keep With Individual’s or Corporation’s Records 5 Partner’s, member’s, or shareholder’s name, address, and ZIP Code PTE-WH Amended 40A200 (10-20) 1 KENTUCKY NONRESIDENT INCOME TAX WITHHOLDING ON DISTRIBUTIVE SHARE INCOME Pass-through entity’s FEIN 2 Pass-through entity’s Kentucky NRWH Acct. No. 3 Pass-through entity’s name, address, and ZIP Code Taxable Year Ending __ __ / __ __ 6 Kentucky distributive share income subject to withholding/income tax... 6 Mo. Yr. 00 Exempt (see instructions) 7 Tax before credit (line 6 multiplied by .05 (5%)).......... 7 00 8 Enter partner’s, member’s, or shareholder’s credits (see instructions).............................. 8 00 Partner’s, member’s, or shareholder’s Social Security 9 Kentucky income tax Number or FEIN Check Box if a Corporation withheld/paid.................................... 9 00 4 Copy D—For Pass-through Entity’s Records 5 Partner’s, member’s, or shareholder’s name, address, and ZIP Code A pass-through entity must complete this form or approved substitute form for each nonresident individual, estate, or trust partner, member, or shareholder; or each C corporation partner or member doing business in Kentucky only through its ownership interest in the pass-through entity. Copy A of PTE-WH must be attached to Form 740NP-WH filed with the Kentucky Department of Revenue. Copies B and C of Form PTE-WH must be furnished to each partner, member, or shareholder by the 15th day of the fourth month following the close of the taxable year. INSTRUCTIONS Check the box if an amended return and enter the taxable year ending. 1 Enter the pass-through entity’s Federal Employer Identification Number (FEIN). 2 Enter the pass-through entity’s Kentucky Nonresident IncomeTax Withholding (NRWH) Acct. No. If the account number is not known, contact Registration at 502-564-3306. 3 Enter the pass-through entity’s name, address, and ZIP Code. 4 Enter the partner’s, member’s, or shareholder’s Social Security Number or FEIN. Check the box if a corporation. 5 Enter the partner’s, member’s, or shareholder’s name, address, and ZIP Code. 6 Enter the partner’s, member’s, or shareholder’s distributive share income (Kentucky Schedule K-1, combine income and loss items and multiply by the apportionment factor). If the partner, member, or shareholder is exempt from withholding, check the Exempt box and skip Lines 7 through 9. 7 Enter the amount on Line 6 multiplied by five percent (5%). 8 Enter the partner’s, member’s, or shareholder’s allowable nonrefundable tax credits from Schedule K-1. 9 Enter the amount on Line 7 less Line 8. INSTRUCTIONS TO MEMBER, PARTNER, OR SHAREHOLDER ATTACH Copy B of Form PTE-WH to your nonresident Kentucky individual, estate, trust, or C corporation income tax return to claim the income tax withheld. A nonresident individual partner, member, or shareholder of a pass-through entity doing business in Kentucky must file a Form 740-NP, Kentucky Individual Income Tax Return Nonresident or Part-Year Resident and pay income tax on all Kentucky source income. An estate or trust partner, member, or shareholder must file a Form 741, Kentucky Fiduciary Income Tax Return, and pay income tax on all Kentucky source income. A C corporation partner or member must file Form 720, Kentucky Corporation Income Tax and LLET Return, and pay income tax on all of its income allocated and apportioned to Kentucky per KRS 141.120. If a nonresident individual’s, estate’s, or trust’s only Kentucky source income is distributive share income from pass-through entities, the withholding on PTE-WH and the payment of tax by the pass-through entities will satisfy the nonresident individual’s, estate’s, or trust’s Kentucky filing requirement per KRS 141.020 and 141.180. A nonresident individual, estate, or trust may be able to claim a credit for tax paid on distributive share income to Kentucky on their resident state return. Check with the resident state for allowable credits. Keep This Copy For Your Records A pass-through entity must complete this form or approved substitute form for each nonresident individual, estate, or trust partner, member, or shareholder; or each C corporation partner or member doing business in Kentucky only through its ownership interest in the pass-through entity. Copy A of PTE-WH must be attached to Form 740NP-WH filed with the Kentucky Department of Revenue. Copies B and C of Form PTE-WH must be furnished to each partner, member, or shareholder by the 15th day of the fourth month following the close of the taxable year. INSTRUCTIONS Check the box if an amended return and enter the taxable year ending. 1 Enter the pass-through entity’s Federal Employer Identification Number (FEIN). 2 Enter the pass-through entity’s Kentucky Nonresident IncomeTax Withholding (NRWH) Acct. No. If the account number is not known, contact Registration at 502-564-3306. 3 Enter the pass-through entity’s name, address, and ZIP Code. 4 Enter the partner’s, member’s, or shareholder’s Social Security Number or FEIN. Check the box if a corporation. 5 Enter the partner’s, member’s, or shareholder’s name, address, and ZIP Code. 6 Enter the partner’s, member’s, or shareholder’s distributive share income (Kentucky Schedule K-1, combine income and loss items and multiply by the apportionment factor). If the partner, member, or shareholder is exempt from withholding, check the Exempt box and skip Lines 7 through 9. 7 Enter the amount on Line 6 multiplied by five percent (5%). 8 Enter the partner’s, member’s, or shareholder’s allowable nonrefundable tax credits from Schedule K-1. 9 Enter the amount on Line 7 less Line 8.
Extracted from PDF file 2020-kentucky-form-pte-wh.pdf, last modified October 2020

More about the Kentucky Form PTE-WH Corporate Income Tax Nonresident TY 2020

A pass-through entity must complete this form or approved substitute form for each nonresident individual, estate, or trust partner, member, or shareholder; or each C corporation partner or member doing business in Kentucky only through its ownership interest in the pass-through entity. Copy A of PTE-WH must be attached to Form 740NP-WH filed with the Kentucky Department of Revenue. Copies B and C of Form PTE-WH must be furnished to each partner, member, or shareholder by the 15th day of the fourth month following the close of the taxable year.

We last updated the Kentucky Nonresident Income Tax Withholding on Net Distributive Share Income in February 2021, so this is the latest version of Form PTE-WH, fully updated for tax year 2020. You can download or print current or past-year PDFs of Form PTE-WH directly from TaxFormFinder. You can print other Kentucky tax forms here.


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Other Kentucky Corporate Income Tax Forms:

TaxFormFinder has an additional 129 Kentucky income tax forms that you may need, plus all federal income tax forms.

Form Code Form Name
Form PTE Instructions Kentucky Pass-Through Entity Income and LLET Return - Instructions
Form 741 Kentucky Fiduciary Income Tax Return
Form 720S Kentucky S Corporation Income Tax and LLET Return
Form PTE Kentucky Pass-Through Entity Income and LLET Return
Schedule KNOL Kentucky Net Operating Loss Schedule

Download all KY tax forms View all 130 Kentucky Income Tax Forms


Form Sources:

Kentucky usually releases forms for the current tax year between January and April. We last updated Kentucky Form PTE-WH from the Department of Revenue in February 2021.

Show Sources >

Form PTE-WH is a Kentucky Corporate Income Tax form. Many states have separate versions of their tax returns for nonresidents or part-year residents - that is, people who earn taxable income in that state live in a different state, or who live in the state for only a portion of the year. These nonresident returns allow taxpayers to specify which which income is subject to the state's taxes, and which is not.

About the Corporate Income Tax

The IRS and most states require corporations to file an income tax return, with the exact filing requirements depending on the type of company.

Sole proprietorships or disregarded entities like LLCs are filed on Schedule C (or the state equivalent) of the owner's personal income tax return, flow-through entities like S Corporations or Partnerships are generally required to file an informational return equivilent to the IRS Form 1120S or Form 1065, and full corporations must file the equivalent of federal Form 1120 (and, unlike flow-through corporations, are often subject to a corporate tax liability).

Additional forms are available for a wide variety of specific entities and transactions including fiduciaries, nonprofits, and companies involved in other specific types of business.

Historical Past-Year Versions of Kentucky Form PTE-WH

We have a total of eight past-year versions of Form PTE-WH in the TaxFormFinder archives, including for the previous tax year. Download past year versions of this tax form as PDFs here:



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