The Kentucky Pass Through Entity Tax Payment Voucher, also known as KPTET-V, is a payment slip used by a pass-through entity to send Kentucky pass-through entity tax payments to the Kentucky Department of Revenue. It is designed for entities that need to submit a payment with identifying information, the taxable year ending, and the amount being paid for income tax, interest and penalty, or the total due
How To Complete Kentucky Pass Through Entity Tax Payment Voucher
LLET Account (Optional): Enter the LLET account number only if you have one and want to include it. If you do not have one, leave this space blank.
Taxable Year Ending (MMYY): Enter the month and year that your taxable year ends in the format shown on the form.
FEIN: Write the entity’s federal employer identification number.
Name Of Entity: Print or type the full legal name of the entity making the payment.
Number And Street: Enter the mailing street address for the entity.
City, State, ZIP Code: Fill in the entity’s city, state, and ZIP code.
Contact Name: Enter the name of the person the Department of Revenue can contact about this payment.
Contact Phone: Enter the contact phone number.
Income Tax: Write the amount of Kentucky pass-through entity income tax you are paying.
Interest And Penalty: Enter any interest or penalty amount that is included with the payment.
Total: Add the income tax amount plus any interest and penalty, then enter the total payment amount.
How To Use Kentucky Pass Through Entity Tax Payment Voucher
After filling out the voucher, cut it on the dotted line if needed and send it with your payment to the Kentucky Department of Revenue in Frankfort, Kentucky. Make sure the information on the voucher matches your return and payment records so the payment is properly credited.
Filing Tips
Use the correct taxable year ending, because the payment must be matched to the right period. Double-check the FEIN, entity name, and total amount before mailing. If you are including penalty or interest, make sure those numbers are calculated correctly before writing the final total.
Final Reminder
Keep a copy of the completed voucher and your payment records for your files. That makes it easier to confirm the payment later if you need to follow up with the Department of Revenue.