How to enter Vermont PTE in ProConnect Tax

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

Table of contents:

Entering PTE in an Individual return:

1. Go to Input Return ⮕ State & Local ⮕ WI Modifications ⮕ Wisconsin.
2. Scroll down to the Wisconsin Additions or Subtractions section.
3. Enter the modifications on either Entity level tax for tax-option S Corporations or Entity level tax for partnerships.

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Generating PTE in a Partnership return:

1. Go to Input Return ⮕ State & Local ⮕ Other Forms ⮕ WI Schedule 3-ET, Entity-Level Tax.
2. Check the Electing to pay tax at the entity level checkbox.
3. Make any additional adjustments needed under Entity-Level Adjustments.
4. Review the Schedule 3-ET.
5. If you are e-filing, attach the statement as a PDF.

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Generating PTE in a S-Corporate return:

1. Go to Input Return ⮕ State & Local ⮕ Other Forms ⮕ WI Sch 5SET.
2. Check the Electing to pay tax at the entity level checkbox.
3. Make any additional adjustments needed under Entity-Level Adjustments.
4. Review the Schedule 5S-ET.
5. If you are e-filing, attach the statement as a PDF.

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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.