Kentucky Nonresident Withholding Forms 740NP-WH and PTE-WH will be produced for all nonresident partners/members in either the Form 765 return or the Form 765-GP return, if the partner/member is NOT included in the composite return.
To indicate that a particular partner or member is NOT subject to withholding on their distributive share of income, use Federal Partners, Partner Information Detail worksheet, Kentucky section, enter 'No' in the withholding code field.
To indicate that a particular partner or member IS subject to withholding on their distributive share of income, use Federal Partners, Partner Information Detail worksheet, Kentucky section, enter 'Yes' in the withholding code field.
To override a particular partner or member's distributive share income, use Federal Partners, Partner Information Detail worksheet, Kentucky section, and use the Net Income - override field. To enter the deductions allowed under KRS141.010(10), use the withholding Deductions - override field. To override the credits, use the withholding credits - override field.
See the Kentucky Other Return worksheet, Nonresident Withholding section to override amounts for all partners or members, and to control the printing of the nonresident withholding forms in the various copies of the return.
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