How to enter Kansas 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.

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.

Table of contents:

To claim the credit on an individual return:

1. Go to Form K-40
2. Enter the amount on line 26 Credit for tax paid on K-120S.

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To generate PTE for partnerships and S Corporations:

1. Open the K-120S p1.
2. Check box N for Are you electing to be subject to tax at the entity level? or box O for Mark this box if electing to be taxed at the entity level and wishing to tax 100% of the Income for Kansas residents.
   • This calculates tax on page 2, and completes Part IV - Partners or shareholders distribution of income on page 5
3. Open the Schedule K-1 Equivalent Worksheet.
4. Check the Electing to pay tax on Form K-120S box for any applicable members.

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