Thanks so much to both of you!!
the way I read that is I CAN move the equipment out to its own asset at the $148K. And then, unless he meets the phase out limitation somewhere, I can use special depreciation to w/o the full $148k, and amend 2022, and just remember that I have to move forward to current with the new assets and accum depreciation.
Thanks so much to y'all
I wish I could give you both the "SOLUTION" gesture
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