Some basic facts: Client had an old house they he rented out for few years. On 1/1/2022 he demolished the house and started plans to build his house there. 

What I did was go to disposal sheet and put date of disposition as 1/1/2022 and left sale price as 0. But shouldn't there be depreciation recapture given that property will never be rented again and he plans to build his house there in the next few months?