
How to enter West Virginia PTE in ProConnect Tax
by Intuit• Updated 1 week ago
This article will help you report the elective pass-through entity tax (sometimes called PTE, PTET, PET, or SALT workaround) and the resulting credit.
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.
Table of contents:
Individual
- From the Input Return tab, go to State & Local ⮕ Other Credits and select West Virginia.
- Find the line for Elective Income Credit for tax paid by a pass through entity and enter the credit amount.
- The nonrefundable credit will now show up on the Tax Credit Recap page 2, line 26.
Partnership and S Corporation returns
The EPT-100 will need to be completed instead of the PTE-100 and filed online via the state My Taxes web page. For the forms, instructions and information see here.