Hello, 
I have a new client that has previously depreciated their car and amortized start up costs - and I need to generate a new Form 4562 for them in this year's tax return.

I am struggling to get either to generate correctly.

For the car, their old accountant had Part V Line 26(d) of cost basis as $20,681, and 26(e) basis for depreciation as $2581 (even though they show that the auto is 100% business use).

I've put in the basis as $2581, but because it is not currently 100% business use, I think that ProConnect is not allowing the deduction (this is all made even more annoying, by the fact that in fact, the business does not own the car, she does as an individual, but her old S-Corp returns are showing that nearly $19k has been depreciated - even though only $1300 in depreciation has actually been taken.


With regards to the amortization - I can't figure out why the amortization won't show up...any tips?