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How to enter West Virginia PTE in ProSeries

by Intuit• Updated 5 months ago

To claim the credit on an 1040 return:

  1. Open the West Virginia state return.
  2. Open the Tax Credit Recap Schedule
    • Press F6 to bring up Open Forms.
    • Type Recap and press OK.
  3. Enter the credit amount on line 26: Elective Income Credit for tax paid by a Pass-through Entity.
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