How to enter Kansas PTE in ProConnect Tax

This article will help you report the Kansas elective pass-through entity tax (sometimes called PTE, PTET, or SALT workaround) and the resulting credit.

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.