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How to enter Wisconsin PTE in ProSeries
by Intuit• Updated 3 weeks ago
This article will help you report the Wisconsin elective pass-through entity tax (sometimes called PTE, PTET, or SALT workaround) and the resulting credit in ProSeries.
Table of contents:
To claim the credit on an individual return:
- Open the Wisconsin state return.
- Open the 1NPR page 3&4.
- Scroll down to line 58.
- Enter the PTE information on the Wisconsin Income Tax Withheld line 59 Smart Worksheet.
To generate the PTE for a partnership:
- Open the Wisconsin return.
- Open the Form 3.
- On question I mark the If the partnership is electing to pay tax at the entity level pursuant to s. 71.21(g)(a), Wis. Stats. box.
- Review the Schedule 3-ET.
To generate PTE for an S corporation:
- Open the Wisconsin return.
- Open the Form 5S.
- On question 7 mark the Electing to pay tax at the entity level pursuant s. 71.365(4m)(a) box.
- Review the Schedule 5S-ET.
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