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How to enter Wisconsin PTE in ProConnect Tax
by Intuit• Updated 4 months ago
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
- 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)
- From along the top of the workspace, select State & Local.
- Under the State Adjustments and Credits section, enter adjustments in the Wisconsin Partnership/LLC adjustments {WI} field.
- Enter the withholding under Credits and Withholding.
Partnership
- From the Input Return tab, go to State & Local ⮕ Other Forms ⮕ WI Schedule 3-ET, Entity-Level Tax.
- Check the Electing to pay tax at the entity level checkbox.
- Make any additional adjustments needed under Entity-Level Adjustments.
- Review the Schedule 3-ET.
- If you are e-filing, attach the statement as a PDF.
S-Corporation
- From the Input Returntab, go to State & Local ⮕ Other Forms ⮕ WI Sch 5SET.
- Check the Electing to pay tax at the entity level checkbox.
- Make any additional adjustments needed under Entity-Level Adjustments.
- Review the Schedule 5S-ET.
- If you are e-filing, attach the statement as a PDF.
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