dfrelund
Level 1

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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