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How to enter Indiana PTE in ProSeries

SOLVEDby IntuitUpdated May 16, 2023

This article will help you report the Indiana elective pass-through entity tax (sometimes called PTE, PTET, or SALT workaround) in ProSeries.

Table of contents:

To generate PTE on a 1065:
To generate PTE on a 1120S:

To generate the PTE for a partnership:

  1. Open the Indiana Partnership Information Worksheet.
  2. Scroll down to Part II - Tax Year and Filing Information.
  3. Check the Partnership is electing to be subject to the Pass Through Entity Tax checkbox.
  4. Open Form IN-PTET to review the form.

Back to Table of ContentsPCG_ASSET_spacer_11px.pngA black and white photo of a street light.

To generate the PTE for a S-Corporation:

  1. Open the Indiana S Corporation Information Worksheet.
  2. Scroll down to Part II - Information Needed to Complete Indiana Return.
  3. Check the S Corporation is electing to be subject to the Pass Through Entity Tax checkbox.
  4. Open Form IN-PTET to review the form.

Back to Table of ContentsPCG_ASSET_spacer_11px.pngA black and white photo of a street light.

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