Kentucky Form 740-V acts as the official payment voucher for individuals owing additional taxes on their state income tax returns, specifically designed for those filing Forms 740 or 740-NP electronically or by paper when a balance is due. It ensures your payment is properly credited to your account by including key identifying details and separating the voucher from the actual check or money order. To file it, detach the voucher portion along the dotted line, do not staple or attach your payment to it, and mail everything to the Kentucky Department of Revenue at Frankfort, KY 40620-0011, postmarked by the deadline such as April 15 to avoid penalties. Completing it requires pulling specific amounts from your tax return lines, entering personal information exactly as on your return, and making payments payable to the Kentucky State Treasurer with your details noted on the check. This form supports both e-filed returns needing paper payments and paper returns, and electronic payment options exist via the Department of Revenue website as an alternative. Always avoid sending cash, and note that no prior liability statements are issued before deadlines.
How To Complete Kentucky Form 740-V Voucher
Last Name: Enter the primary taxpayer’s last name in the designated box.
Your First Name: Provide the first name of the primary taxpayer.
Spouse’s Name: If filing jointly, include the spouse’s full name here.
Your Social Security Number: Write the primary taxpayer’s SSN clearly above this label.
Spouse’s Social Security Number: For joint filers, enter the spouse’s SSN in this section.
Number and Street or P.O. Box: Input your complete street address or post office box number.
City, Town or Post Office: Specify your city, town, or post office location.
State: Abbreviate your state of residence.
Zip Code: Provide the full five-digit or nine-digit zip code.
Additional Tax Due: Transfer the amount from Form 740 line 33 or Form 740-NP line 33 into these boxes.
Interest and/or Penalties: Enter the total from Form 740 line 35 or Form 740-NP line 35 here.
Total Payment: Add the additional tax due and interest/penalties to calculate your overall payment amount.
Payment And Mailing Steps
Make your check or money order payable to Kentucky State Treasurer and write your name, address, SSN, and “2025 Form 740” or “2025 Form 740-NP” on it. Detach the voucher at the perforated line without attaching the payment to it. Mail the voucher and separate payment to Kentucky Department of Revenue, Frankfort, KY 40620-0011. Skip including copies of your e-filed return with this mailing. Consider electronic payments through the official revenue website to speed up processing. Postmark by April 15, 2026, to prevent extra charges.