How to enter Mississippi PTE in Lacerte

This article will help you report the elective pass-through entity tax (sometimes called PTE, PTET, PET, or SALT workaround) and the resulting credit.

For more PTE resources, check out our dedicated Tax topics page where you'll find a list of all PTE states and the respective content for each.

Table of contents:

Individual

1. Go to Screen 20.
2. Scroll down to the Credits and Withholding section.
3. Complete the Mississippi Pass-Through Entity (PTE) Credits fields.
4. Review the Form 80-161.

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Partnership

1. Go to Screen 37.301 Mississippi Miscellaneous Information.
2. Enter a 2 in the Electing pass-through entity taxable income field.
3. If an election is not already on file complete the Form 84-381 Pass-Through Entity Election Form section.
4. Review the Form 84-105.

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S-Corporation

1. Go to Screen 42.301 Mississippi Miscellaneous.
2. Enter a 2 in the Electing pass-through entity taxable income field.
3. If an election is not already on file complete the Form 84-381 Pass-Through Entity Election Form section.
4. Review the Form 84-105.

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