How do I generate Illinois IL PTE Income Worksheet in an 1120S return using CCH® ProSystem fx® Tax CCH Axcess™ Tax?

  • Article Type:
  • Problem Resolution
  • Last Modified:
  • 11/05/2022


Prepare the Illinois PTE Wkst in an S Corporation return.


  • CCH Axcess™ Tax
  • CCH® ProSystem fx® Tax
  • 1120S
  • S Corporation
  • Interview View - IVF
  • Worksheet View - WSV




  1. Go to Illinois > General worksheet.
  2. Expand Section 1 - Basic Data.
  3. In Box 8 (Interview Form IL2, box 129) - Mark if electing to file and pay pass-through entity tax, select the checkbox.
  4. Calculate the return.


  • Illinois PTE Wkst is prepared to calculate PTE Income which flows to IL-1120-ST, page 3, line 60.
  • Illinois Schedule K-1-P, line 53a - Pass-through Entity Tax Credit, can be specially allocated using state allocation code 15214.
  • Illinois Schedule B, page 2, column K - Passthrough entity tax amount, can be specially allocated using state allocation code 15215.
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