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Form 740np-Wh - Kentucky Nonresident Income Tax Withholding On Net Distributive Share Income Transmittal Report

740NP-WH

KENTUCKY NONRESIDENT INCOME TAX WITHHOLDING ON

For Taxable

NET DISTRIBUTIVE SHARE INCOME TRANSMITTAL REPORT

Year Ended

40A201 (10-06)

(For General Partnerships Only)

__ __ / __ __ / __ __

Check if

Amended Return

(

1) FEIN

(4) Kentucky net distributive share

.00

income before apportionment

(5) Apportionment factor from

Schedule A, line 12

(2) Name of General Partnership

(6) Kentucky net distributive share

income subject to withholding

.00

(line 4 multiplied by line 5)

(7) Tax before credit

.00

Street Address

(line 6 multiplied by .06 (6%))

(8) Enter general partner credits

.00

(attach schedule)

(9) Kentucky income tax withheld

.00

City

State

ZIP Code

(subtract line 8 from line 7)

.00

(10) Amount paid on original return

.00

(11) Balance of tax due

(3) Number of nonresident

individuals subject to

.00

withholding

(12) Amount to be refunded

Make check(s) or money order(s) payable to Kentucky State Treasurer.

Mail to: Kentucky Department of Revenue, Frankfort KY 40619-0006.

I declare under the penalties of perjury that this return, including any accompanying schedules and statements, has been examined

by me and, to the best of my knowledge and belief, is a true, correct and complete return.

Printed name of general partner

Signature of general partner

Daytime telephone number

Date

Typed or printed name of preparer other than taxpayer

Identification number of preparer

Date

INSTRUCTIONS

A general partnership must complete this form and mail with payment to the Kentucky Department of Revenue by the

day of the fourth month following the close of the taxable year. Copies A of Form PTE-WH, or approved substitute

must be included.

1. Enter the general partnership’s Federal Identification Number (FEIN).

2. Enter the general partnership’s Name, Address and ZIP Code.

3. Enter the number of individuals subject to withholding. Include those individuals whose net distributive share

income not previously taxed at the corporate level under KRS 141.040 is at least $1,000 and for whom Form

PTE-WH or approved substitute has been completed.

4. Enter here the total net distributive share income reported to nonresident individuals.

5. Enter the apportionment factor from Schedule A, Line 12.

6. Enter the amount on Line 4 multiplied by amount on Line 5.

7. Multiply the amount on Line 6 by 6 percent and enter here.

8. Enter credits passed through to the general partners. List type of credit and amount on a separate schedule.

Individual estimated tax payments are not to be reported on this line.

9. Subtract Line 8 from Line 7. This should match the amount of Kentucky income tax withheld on the PTE-WH

forms provided to individuals.

10. Enter amount paid with original return or extension to file.

11. Subtract Line 10 from Line 9.

12. If Line 10 is greater than Line 9, enter amount of refund.

Form 740np-Wh - Kentucky Nonresident Income Tax Withholding On Net Distributive Share Income Transmittal Report

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