How to enter Michigan PTE in ProConnect Tax

Down below we'll go over how to report the Michigan elective pass-through entity tax (sometimes called PTE, PTET, or SALT workaround) and the resulting credit in ProConnect Tax.

Table of contents:

Individual

1. From the Input Return tab, go to State & Local ⮕ Other Credits ⮕ MI Credits.
2. Under the Michigan Nonrefundable Credits section, enter the amount in the Electing flow-through entity credit field.
   • This amount flows to the MI-1040, line 29.

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Partnership

1. Complete and File Form 5772 through Michigan Treasury Online (MTO).
   • See here for additional FAQ's from Michigan.
2. To enter the withholding for each partner: from the Input Return tab, go to Schedule K-1 ⮕ Schedule K-1 Miscellaneous.
3. On the respective partner tab, scroll down to the Michigan Information section.
4. Enter the Withholding to be distributed for each partner.

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S-Corporation

1. Complete and File Form 5772 through Michigan Treasury Online (MTO).
   • See here for additional FAQ's from Michigan.
2. To enter the withholding for each shareholder: from the Input Return tab, go to State & Local ⮕ Other Forms ⮕ MI Schedule of Shareholders.
3. Enter the Withholding to be distributed for each shareholder.

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