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How to enter Kansas PTE in ProSeries

SOLVEDby Intuit1Updated March 16, 2023

This article will help you report the Kansas 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 the 1040 return:
To generate PTE on a 1065 or 1120S

To claim the credit on an individual return:

  1. Go to Form K-40
  2. Under the Kansas Refundable Credits section, enter the amount on line 26 Credit for tax paid on K-120S.

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To generate PTE for a partnership 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? and 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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