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@jw-rogers wrote:

 90 percent in business

Vehicle is disposed in 2019 for $5k.

Standard mileage recapture is $8k.

 

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Just to clarify, the recapture will only be $4500-ish.  The recapture is limited to the gain, and at 90% that is about $4500-ish.

As you found out, ProSeries is not set up for this.  (1) It doesn't properly calcuate things when the businness percentage varies from year to year, and (2) it doesn't really do anything with the depreciation component of the Standard Mileage Rate.  So you need to either (a) use overrides, (b) use the "Enterable" 4797 or (c) invent numbers on the Asset Entry Worksheet to get the proper amounts.