How to enter West Virginia PTE in ProConnect Tax
by Intuit•1• Updated 5 months ago
| ‣ To claim the credit on an Individual |
| ‣ To generate the PTE for a Partnership and S Corporations |
To claim the credit on an Individual
- Go to Input Return ⮕ 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.