Software Developer

Links

• Modernized Electronic Filing/Kentucky Department of Revenue Gateway

• TY2017 Tax Table

• TY2017 Family Size Tax Table 

• 40A727-Forms Requisition

Statuses

Business Income Tax MeF (BMF)

• Production Status: Operational for the 720, 720-S, 765, 765-GP,  725 and 725-EZ
• Production Schema: TY2017 returns - KYBusiness2017v1.0; TY2016 returns - KYBusiness2016v1.0
• Production Acknowledgement Status: Current - Sent within 2 working days of the download
• 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: Operational.  TY2017 start date 1/29/2018;
• Production Schema:  TY2017 returns - KYIndividual2017v1.0; TY2016 processed in 2018 - KYIndividual2016v1.0
• Production Acknowledgement Status: Acks are being sent within the 2 working day period from the date downloaded.
• 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: Operational
• 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

Kentucky Department of Revenue Gateway

Withholding Tax

• Production Status: Operational 
• Production Schema:  KYStateWithholdingv2017v0.3
• ATS Status: Operational
• ATS Schema:  KYStateWithholdingv2017v0.3

Need Help?/Contact Us:

Substitute Forms Contact List

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