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troy
Level 5
December 8, 2022
Solved

Electing Pass-Through Entity Tax in ProSeries Professional

  • December 8, 2022
  • 1 reply
  • 10 views

I cannot locate in ProSeries 2021 where to make the pass-through entity tax election for the state of IL. This election would calculate the 4.95% tax that would ultimately pass to the individual return. Please confirm where I go to navigate in ProSeries to fin this election.

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Best answer by Ringers

Hi Troy,

 

On the entity return, such as 1120-ST for Illinois, on page 1 check box L needs to be checked and then the IL PTE worksheet needs to be filled out to enable PTE treatment of the 4.95% IL income tax.

 

1 reply

R
RingersAnswer
Level 3
December 8, 2022

Hi Troy,

 

On the entity return, such as 1120-ST for Illinois, on page 1 check box L needs to be checked and then the IL PTE worksheet needs to be filled out to enable PTE treatment of the 4.95% IL income tax.

 

    T
    troyAuthor
    Level 5
    December 8, 2022

    I understand, but how do I navigate exactly to that section in ProSeries?

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