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How to enter Indiana PTE in ProSeries
by Intuit• Updated 4 months ago
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 the PTE for a partnership:
- Open the Indiana Partnership Information Worksheet.
- Scroll down to Part II - Tax Year and Filing Information.
- Check the Partnership is electing to be subject to the Pass Through Entity Tax checkbox.
- Open Form IN-PTET to review the form.
To generate the PTE for a S-Corporation:
- Open the Indiana S Corporation Information Worksheet.
- Scroll down to Part II - Information Needed to Complete Indiana Return.
- Check the S Corporation is electing to be subject to the Pass Through Entity Tax checkbox.
- Open Form IN-PTET to review the form.
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