Skip to main navigation Skip to main content

Individual/Business Income Tax

Kentucky participates in the federal/state modernized e-file (MeF) program for individual and business income tax returns.   The TY2017 MeF information is maintaned on SES.

Kentucky Department of Revenue Gateway

The Kentucky Department of Revenue (KDOR) has developed a Gateway to provide electronic filing of Kentucky tax forms.  Data is transmitted in an xml format based on schemas. 

The KDOR Gateway is used for the bulk filing of the Kentucky Employer's Return of Income Tax Withheld: 

  • Form K-1
  • Form K-3
  • Form K-1 and K-3 Amendments

Note:  The  KDOR Gateway is not available for individual business taxpayers.  Please visit the Kentucky One Stop Business Portal (https://onestop.ky.gov) for individual business electronic filing options. 

Withholding Tax - Bulk Filing through the KDOR Gateway

Bulk filing enables companies to submit large numbers of filings in a single file.   Bulk filing is used primarily by payroll companies to submit employer withholding taxes to the Kentucky Department of Revenue.  

Getting Started

For details regarding how to become a Bulk Filer please refer to the KYDOR Gateway Registration Overview for a step-by-step guide on how to become a Bulk Filer.  Bulk Filers are invited to complete the Letter of Intent/Nondisclosure Agreement and e-mail it to KDOR's bulk filing coordinator to get registration started. 

Schemas

The schemas are based on FSET schemas and modified for Kentucky use.   The schemas will be included with the onboarding documents provided after the Letter of Intent/Nondisclosure Agreement is received.

Testing

A series of tests will need to be submitted to verify the functionality and compatibility of your software with the KDOR Gateway. Provided that the tests are completed and the correct results received, the applicant will be notified that they have been certified for Bulk Filing.   Once we process your registration, we will work with you to test your ability to transmit test filings and provide you with testing information.

 

Bulk Filing Coordinator:  Laura.Congleton@ky.gov

Kentucky Statuses

KDOR Gateway

Withholding Tax - Bulk Filing K1, K3
  • Production Status: Non-Operational.  Start date - January 31, 2018
  • Production Current Schema:  KYStateWithholding2017v0.3
  • ATS Status: Operational
  • Current ATS Schema:  KYStateWithholding2017v0.3

Business Income Tax MeF (BMF)

  • Production Status: NonOperational - certificate issue - No ETA at this time.
  • Production Schema: TY2017 returns - KYBusiness2017v1.0; TY2016 returns - KYBusiness2016v1.0
  • Production Acknowledgement Status: Current
  • ATS Status: Operational; ATS start date - 11/28/2017 for Form 720; 12/15/2017 - 720S;  12/20/2017 - Form 725, 725-EZ, 765 and 765-GP are available for ATS.
  • ATS Schema:  KYBusiness2017v1.0

Individual Income Tax MeF (IMF)

  • Production Status: NonOperational - certificate issue - No ETA at this time.
  • Production Schema:  TY2017 returns - KYIndividual2017v1.0; TY2016 processed in 2018 - KYIndividual2016v1.0
  • Production Acknowledgement Status: Current
  • ATS Status: Operational -
    ATS start date - 11/13/2017 for current year 740, 740-NP, 740-NP-R, 40A102.  1/20/2018 - EPAY is available for testing.  2/9/2018 - Testing is open for amended
  • ATS Schema: effective 1/16/2018 - KYIndividual2017v1.0

Fiduciary Income Tax MeF (ESTRST)

  • Production Status:  NonOperational - certificate issue - No ETA at this time.
  • Production Schema:  KYEstateTrust2017v1.0
  • Production Acknowledgement Status: NA
  • ATS Status: Operational -
    ATS start date - 3/27/2018 
  • ATS Schema: Effective 1/16/2018 - KYEstateTrust2017v1.0

Contact Information: 

E-Commerce Branch 

Phone 502-564-5370; select Option 2 - E-Commerce Branch and then select from the following options:

  • Option 1 - EFT
  • Option 2 - IIT /Fiduciary e-file
  • Option 3 ​​​- Corp  e-file
  • Option 4 ​​​- Withholding e-file (Bulk filing)
Archived Information

Find Archived MeF Information

The Kentucky Department of Revenue conducts work
under the authority of the Finance and Administration Cabinet.