How to enter West Virginia PTE in Lacerte

To claim the credit on an Individual

1. Go to State & Local, 53 Other Credits and select West Virginia to access Screen 53.501 West Virginia Other Credits.
2. Find the line for Elective Income Credit for tax paid by a pass through entity and enter the credit amount.
3. The nonrefundable credit will now show up on the Tax Credit Recap page 2, line 26.