Hello,

I am finalizing a clients personal return for 2022. This client is self-employed and owns a 100% business vehicle that was purchased in 2022. Please see my question below.

I have added the vehicle to form 4562 and elected the special depreciation allowance. In ProConnect, form 4562 is showing the special allowance deduction (limited to $19.2K), but is not calculating a current year depreciation amount (line 26, column H). Is there an override that must be performed for this amount to be calculated?

Thanks!