Form 42A801-E (K-1E) "Kentucky Employer's Income Tax Withheld Worksheet - Electronic Funds Transfer" - Kentucky

What Is Form 42A801-E (K-1E)?

This is a legal form that was released by the Kentucky Department of Revenue - a government authority operating within Kentucky. As of today, no separate filing guidelines for the form are provided by the issuing department.

Form Details:

  • Released on February 1, 2018;
  • The latest edition provided by the Kentucky Department of Revenue;
  • Easy to use and ready to print;
  • Quick to customize;
  • Compatible with most PDF-viewing applications;
  • Fill out the form in our online filing application.

Download a fillable version of Form 42A801-E (K-1E) by clicking the link below or browse more documents and templates provided by the Kentucky Department of Revenue.

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Download Form 42A801-E (K-1E) "Kentucky Employer's Income Tax Withheld Worksheet - Electronic Funds Transfer" - Kentucky

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KENTUCKY EMPLOYER’S INCOME TAX WITHHELD WORKSHEET
K-1E
ELECTRONIC FUNDS TRANSFER
Keep top portion for your records.
42A801-E (02-2018)
Instructions on Reverse
07/01/2018
_____________________________
_____________________________
_____________________
_____________________
09/30/2018
10/31/2018
__________
Taxpayer Name
Account Number
Period Beginning
Period Ending
Due Date
1 Income tax withheld this period ..............................................................................................
1
2 Adjustments or credits (explain on reverse; see instructions) ..............................................
2
3 Penalty $___________________________ + Interest $___________________________ = ..........
3
4 Payments made during the period ..........................................................................................
4
5 Total amount due (Remit payment via EFT) ............................................................................
5
RECONCILIATION
Payments Made for Each Month in Current Quarter
First .................
__________________________________
Total number of employees
Second ............
__________________________________
for the period ......................... _____________________________
Third ................
__________________________________
Total wages paid for the period _____________________________
NEED HELP?
Telephone assistance is available from 8:00 a.m. to 5:00 p.m. Monday through Friday. Assistance and forms are also available
from taxpayer service centers.
(
Withholding Tax Assistance
(502) 564-7287
Internet Access
Telecommunication Device for the Deaf (502) 564-3058
www.revenue.ky.gov
Mailing Address for Assistance
Taxpayer Service Center Locations
.
Kentucky Department of Revenue
Ashland .....................(606) 920-2037
Louisville ..................(502) 595-4512
Withholding Tax
Bowling Green ......... (270) 746-7470
Owensboro ............... (270) 687-7301
PO Box 181, Station 57
Corbin .......................(606) 528-3322
Paducah ....................(270) 575-7148
Frankfort, KY 40602-0181
Florence .................... (859) 371-9049
Pikeville.....................(606) 433-7675
Frankfort ...................(502) 564-4581
Hopkinsville ..............(270) 889-6521
Detach return below and submit on or before the due date.
Only for EFT Accounts
K-1E
KENTUCKY EMPLOYER’S RETURN OF INCOME TAX WITHHELD
Dollars
Cents
1
Income tax withheld
this period .......................................................
2
Adjustments or credits
Account Name
(explain on reverse) ........................................
3
Penalty $___________________________
+ Interest $_________________________ = .....
Street Address
4
Payments made
during period ..................................................
5
Total amount due
City
State
ZIP Code
(Remit payment via EFT) ................................
Period Begin:
07/01/2018
Period End:
09/30/2018
I declare, under the penalties of perjury, that this return has been
examined by me and to the best of my knowledge and belief is a
Due Date:
10/31/2018
true, correct and complete return.
?
Account No.:
_ ______________________________________________________________
Kentucky Department of Revenue
Signature
Title
Date
42A801-E (02-2018)
Frankfort, KY 40620-0004
KENTUCKY EMPLOYER’S INCOME TAX WITHHELD WORKSHEET
K-1E
ELECTRONIC FUNDS TRANSFER
Keep top portion for your records.
42A801-E (02-2018)
Instructions on Reverse
07/01/2018
_____________________________
_____________________________
_____________________
_____________________
09/30/2018
10/31/2018
__________
Taxpayer Name
Account Number
Period Beginning
Period Ending
Due Date
1 Income tax withheld this period ..............................................................................................
1
2 Adjustments or credits (explain on reverse; see instructions) ..............................................
2
3 Penalty $___________________________ + Interest $___________________________ = ..........
3
4 Payments made during the period ..........................................................................................
4
5 Total amount due (Remit payment via EFT) ............................................................................
5
RECONCILIATION
Payments Made for Each Month in Current Quarter
First .................
__________________________________
Total number of employees
Second ............
__________________________________
for the period ......................... _____________________________
Third ................
__________________________________
Total wages paid for the period _____________________________
NEED HELP?
Telephone assistance is available from 8:00 a.m. to 5:00 p.m. Monday through Friday. Assistance and forms are also available
from taxpayer service centers.
(
Withholding Tax Assistance
(502) 564-7287
Internet Access
Telecommunication Device for the Deaf (502) 564-3058
www.revenue.ky.gov
Mailing Address for Assistance
Taxpayer Service Center Locations
.
Kentucky Department of Revenue
Ashland .....................(606) 920-2037
Louisville ..................(502) 595-4512
Withholding Tax
Bowling Green ......... (270) 746-7470
Owensboro ............... (270) 687-7301
PO Box 181, Station 57
Corbin .......................(606) 528-3322
Paducah ....................(270) 575-7148
Frankfort, KY 40602-0181
Florence .................... (859) 371-9049
Pikeville.....................(606) 433-7675
Frankfort ...................(502) 564-4581
Hopkinsville ..............(270) 889-6521
Detach return below and submit on or before the due date.
Only for EFT Accounts
K-1E
KENTUCKY EMPLOYER’S RETURN OF INCOME TAX WITHHELD
Dollars
Cents
1
Income tax withheld
this period .......................................................
2
Adjustments or credits
Account Name
(explain on reverse) ........................................
3
Penalty $___________________________
+ Interest $_________________________ = .....
Street Address
4
Payments made
during period ..................................................
5
Total amount due
City
State
ZIP Code
(Remit payment via EFT) ................................
Period Begin:
07/01/2018
Period End:
09/30/2018
I declare, under the penalties of perjury, that this return has been
examined by me and to the best of my knowledge and belief is a
Due Date:
10/31/2018
true, correct and complete return.
?
Account No.:
_ ______________________________________________________________
Kentucky Department of Revenue
Signature
Title
Date
42A801-E (02-2018)
Frankfort, KY 40620-0004
K-1E INSTRUCTIONS
FORM MUST BE PRINTED FRONT AND BACK
Who Must File—Every employer making payments of wages subject to Kentucky income tax is required to file withholding returns.
A return must be filed for each reporting period even if Kentucky income tax was not withheld or the employer did not have any
employees during the period.
When and Where to File—Revenue Form K-1E below must be mailed to the Department of Revenue, Frankfort, Kentucky 40620-0004
on or before the last day of the month following the closed of the quarter or next business day if the due date falls on a weekend or
legal holiday. Any additional amount due must be remitted via EFT.
Ownership Changes—If the entity has had a change in ownership that required a new federal identification number, a new application
(Form 10A100) must be filed. This form can be obtained online at www.revenue.ky.gov , by contacting Taxpayer Registration at (502)
564-3306, or a taxpayer service center.
Amended Returns and Requests for Refunds—An amended return is available online at www.revenue.ky.gov , by contacting
Taxpayer Assistance at (502) 564-7287, or by contacting a taxpayer service center. In many cases a phone call may eliminate the
need to file an amended return.
Line 2, Adjustments or Credits—This line is to be completed only if an error was made on a previous payment. If it is necessary to
correct such an error for a previous period, enter the amount of the underpayment or overpayment on line 2. Explain adjustments
on back of the return. You must also include your phone number in the space provided.
Line 3, Penalty—Any employer who fails to withhold and remit taxes as required by Kentucky Revised Statutes Chapter 141 may be
subject to penalties. The penalties are for (1) filing a return late; (2) late payment of the tax due and failure to withhold tax; and (3)
failure to pay via EFT. All three penalties can apply to a return.
The late filing penalty is computed on the amount of tax liability less timely payments and credits for the period. The late payment
penalty is computed on the amount of tax paid late. Each is 2 percent for each 30 days or fraction thereof that the return or payment
is late. The minimum amount of each penalty is $10. The percentage of each penatly will not exceed 20 percent. Any payment not
remitted via EFT is subject to a 1/2 percent penalty.
Note: For any jeopardy assessment or estimated assessment issued for periods after January 1, 2003, the minimum late file penalty
is $100. This includes zero tax due returns that are filed late when a jeopardy or estimated assessment has been issued.
In addition to the above civil penalties, criminal penalties for willful violations are provided by KRS 141.990.
Line 3, Interest—Interest shall apply to the tax withheld or required to be withheld at the interest rate established under KRS
131.010(6) from the due date until the date the tax is paid to the Department of Revenue.
Line 4, Payments Made During Period—Enter total payments remitted via EFT for the period prior to filing this return.
Line 5, Total Amount Due—Remit any additional amounts due via EFT. If no adjustments or credits have been made, line 5 should
equal zero.
Reconciliation—Enter payments made for each month of the current quarter.
RECONCILIATION (Must be completed)
Payments Made for Each Month in Current Quarter
Dollars
Cents
First ..........................
Total number of employees
Second .....................
for the period ....................................
Third .........................
Total wages paid for the period ...........
Statement of adjustments or credits entered on line 2 and account changes.
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