SumBookkeeper
Level 1

Client took SMR first year and now insisting on actual. I would like to show him both ways to show SMR is likely better but having trouble entering the vehicle in Procon. Client is new to me. 

Original basis is 5000 and i figured he took 2,470 in prior dep based on smr. I have entered those values with a remaining life of 4 years. Procon is calculating current depr at 25% of the $5000. That doesn't seem right. Shouldn't it be less the 2470? 

How do I enter this? Thanks!

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