abctax55
Level 15

Switch your setting to IRS Tables (if you are using DB/SL)  [ Settings > Options > Tax Return  > 11th one down...].

See if that gets you the number you are expecting.

If so, then it's likely the accumulated depreciation number is 'wrong'.

There's also a place in Screen 22 , for the specific asset to override (code 98)

HumanKind... Be Both