dfrelund
Level 1
12-30-2025
10:27 AM
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I am new to Proconnect. I am entering the clients 2024 return as filed to get practice. How can I override MACRS calculation? Equipment purchased 3/13/2023 cost 119,273 5 year DB HY, took 23,855 bonus depreciation in 2023. the return shows 2024 current year depreciation 38,167 (119,273-23,855=95,418 depreciable basis * 40% = 38,167. When entering in Proconnect, it shows 2024 depreciation of 30,534 which is 95,418 * 32%. How can I override the 32%? Thanks
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