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How to enter Oregon PTE in ProSeries
by Intuit• Updated 4 months ago
This article will help you report the Oregon elective pass-through entity tax (sometimes called PTE, PTET, or SALT workaround) credit in the ProSeriesprogram.
To claim the credit on an individual return:
Claim the credit on the Form OR-ASC or OR-ASC-NP as a refundable credit using the code 900.
- Open the Oregon state return.
- Press F6 to bring up Open Forms.
- Type Credits and click OK to open the Other Credits Statement.
- Scroll down to page 2.
- Under Refundable Credits enter the amount for code 900 Pass-through entity elective taxes paid.
To claim the credit on a pass-through entity return:
Pass-through entities (PTEs) electing to pay the PTE elective tax (PTE-E tax) use Form OR-21 to report their income, tax, and payments. However, the ProSeries program does not currently support the Form OR-21. The Form OR-21 can be completed online through the Oregon Website. For more information, please visit the Pass-Through Entity Elective (PTE-E) Tax page on the Oregon Website