How to enter West Virginia PTE in ProSeries

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

Table of contents:

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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To generate the PTE for a 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.

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.