I have a new client who brought in his depreciation schedule and received PRIOR SPECIAL DEPRECIATION on equipment. There is a field to enter prior depreciation but not PRIOR SPECIAL DEPRECIATION. Technical support couldn't assist me and read me all kinds of things from the IRS website which I read myself. The schedule he brought in from HRB has a column for PRIOR SPECIAL DEPRECIATION. I dont know how to proceed. Has anyone dealt with this before?