Get Pte Wh

The Pte Wh form is essential for reporting nonresident income tax withholding on distributive share income in Kentucky. This guide provides a clear, step-by-step approach to ensure users can confidently complete the form online, regardless of their previous experience with tax documents.

Follow the steps to complete the Pte Wh form online.

1. Press the ‘Get Form’ button to access the Pte Wh form and open it in your document editor.
2. Enter the taxable year ending in the designated fields, using the appropriate month and year format.
3. Input the pass-through entity’s Federal Employer Identification Number (FEIN) in the first field.
4. Provide the pass-through entity’s Kentucky Corporation or LLET Account Number in the next field.
5. Fill in the name, address, and ZIP code of the pass-through entity in the corresponding section.
6. Enter the partner’s, member’s, or shareholder’s Social Security Number or FEIN. If applicable, check the box to indicate if this is a corporation.
7. Input the partner’s, member’s, or shareholder’s name, address, and ZIP code in the following section.
8. Complete the field for Kentucky distributive share income, ensuring you multiply the combined income and loss items by the apportionment factor, if applicable.
9. If the partner, member, or shareholder is exempt from withholding, check the Exempt box and skip to the next relevant fields.
10. Calculate the tax before credit by multiplying the distributive share income by six percent (6%) and enter it in the appropriate area.
11. Record any nonrefundable tax credits that the partner, member, or shareholder is eligible for in the designated field.
12. Subtract any credits from the tax before credit to determine the Kentucky income tax and enter the final amount.
13. Review all entries for accuracy. Finally, save the changes, download, print, or share the completed form as needed.

Complete your Pte Wh form online today to ensure compliance with Kentucky's tax regulations.