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Entering the Oregon PTE credit for individuals in ProSeries

SOLVEDby Intuit2Updated April 17, 2023

This article will help you report the Oregon elective pass-through entity tax (sometimes called PTE, PTET, or SALT workaround) credit in the Individual Return.

To claim the credit on an individual return:

Claim the credit on the Form OR-ASC or OR-ASC-NP as a refundable credit using the code 900. 

  1. Open the Oregon state return.
  2. Press F6 to bring up Open Forms.
  3. Type Credits and click OK to open the Other Credits Statement.
  4. Scroll down to page 2.
  5. Under Refundable Credits enter the amount for code 900 Pass-through entity elective taxes paid.

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