How to enter Wisconsin PTE in ProConnect Tax

Down below we'll go over how to report the Wisconsin elective pass-through entity tax (sometimes called PTE, PTET, or SALT workaround) and the resulting credit in ProConnect Tax.

Table of contents:

Individual

1. From the Input Return tab, go to Income ⮕ Passthrough K-1's and select the business activity type:
   • Partnership Info (1065 K-1)
   • S-Corp Info (1120S K-1)
2. From along the top of the workspace, select State & Local.
3. Under the State Adjustments and Credits section, enter adjustments in the Wisconsin Partnership/LLC adjustments {WI} field.
4. Enter the withholding under Credits and Withholding.

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Partnership

1. From the Input Return tab, go to State & Local ⮕ Other Forms ⮕ WI Schedule 3-ET, Entity-Level Tax.
2. Check the Electing to pay tax at the entity level checkbox.
3. Make any additional adjustments needed under Entity-Level Adjustments.
4. Review the Schedule 3-ET.
5. If you are e-filing, attach the statement as a PDF.

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S-Corporation

1. From the ​Input Returntab, go to State & Local ​⮕​ Other Forms ​⮕​ WI Sch 5SET.
2. Check the Electing to pay tax at the entity level checkbox.
3. Make any additional adjustments needed under Entity-Level Adjustments.
4. Review the Schedule 5S-ET.
5. If you are e-filing, attach the statement as a PDF.

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