
How to enter West Virginia PTE in ProSeries
by Intuit• Updated 2 weeks ago
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:
To claim the credit on an individual return:
- Open the West Virginia state return.
- Open the Tax Credit Recap Schedule
- Press F6 to bring up Open Forms.
- Type Recap and press OK.
- Enter the credit amount on line 26: Elective Income Credit for tax paid by a Pass-through Entity.
Partnership and S Corporation returns
The EPT-100 will need to be completed instead of the PTE-100 and filed online via the state My Taxes web page. For the forms, instructions and information see here.