I have a new client that elected a bonus depreciation in 2017, I am trying to tie out the depreciation for 2021 and need to figure out where to enter the prior period bonus depreciation for a Schedule E asset for a 1040 return in ProSeries in order to match the "next year's depreciation" from the prior accountant. Any suggestions?
Thank you Lisa - I am having some additional errors to get all the depreciation schedules to tie out... I don't think I have the full records of the previous elections. Thank you for your help!
