How to enter West Virginia 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:

To claim the credit on an Individual

1. Go to Input Return ⮕ State & Local ⮕ Other Credits and select West Virginia.
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.

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To generate the PTE for a 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.

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.