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How to enter Kansas PTE in ProConnect Tax

SOLVEDby IntuitUpdated March 07, 2023

Down below we'll go over how to enter PTE for Kansas on Individual, Partnership, and S Corporate returns in ProConnect Tax.

Individual

  1. From the Input Return tab, go to State & Local Other Credits KS Credits.
  2. Under the Kansas Refundable Credits section, enter the amount in the Credit for tax paid on K-120S field.
    • This flows to Line 26 of Form K-40.

Partnership

  1. From the Input Return tab, go to State & Local Miscellaneous Information KS Miscellaneous Information.
  2. Under the Kansas Information section, check the box for Electing to be subject to tax at the entity level.
    • This marks "Are you electing to be subject to tax at the entity level?" on page 1 of KS K-120S, calculates tax on page 2, and completes Part IV - Partners or shareholders distribution of income on page 5.

A report for those electing to pay income tax on the K-120S is generated, called the K-9 Kansas Statement.

S Corporation

  1. From the Input Return tab, go to State & Local Miscellaneous KS Miscellaneous.
  2. Under the Kansas Information section, check the box for Electing to be subject to tax at the entity level.
    • This marks "Are you electing to be subject to tax at the entity level?" on page 1 of KS K-120S, calculates tax on page 2, and completes Part IV - Partners or shareholders distribution of income on page 5.

A report for those electing to pay income tax on the K-120S is generated, called the K-9 Kansas Statement.

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