kpscpa
Level 1
 
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TaxGuyBill
Level 15
Was this vehicle 100% business use?  Or was is a 'shared' personal and business vehicle, and the business percentage varied from year to year?
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kpscpa
Level 1
100% farm/business...  sorry had to feed the cows!
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kpscpa
Level 1
I must have keyed something wrong, never had this problem before
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TaxGuyBill
Level 15
Double check that it is showing 100% business, and that you didn't enter any personal miles.

If that is correct, I don't know why it is doing that.  Perhaps try deleting the entire asset and re-enter it?
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kpscpa
Level 1
That fixed it...  he had zero miles for 2018.  Literally sold it off farm 1/1/18.  I put down 1 mile and it's fine now!  THANKS!!!
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TaxGuyBill
Level 15

You are welcome.  I'm glad that making it show 100% for business fixed the problem.

View solution in original post

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