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First ... why is the vehicle not Listed Property??? Aren't all vehicles Listed Property?
Second ... is the 4562 needed for some other reason (such as a new asset that was "placed in service" that year)? If so, if the vehicle is Listed Property, the vehicle goes on 4562.
Vehicles in excess of 6,000 lbs which does not lend itself to personal use (qualified non-personal use vehicle) are not listed property per instructions for 4562. There is no other need for a 4562 in this return. If one vehicle is listed in the "Vehicle/Emp.BusExpense" section under "Deductions" the result goes to Schedule C page 2 where it belongs. This client has two qualified non-personal vehicles he uses in his construction business, so when the second is entered it goes to page 2 of 4562 where it does not belong.
Interestingly, ProSeries does the same thing. But when I mark it as Listed Property, it shows up on Line 26 of Form 4562, but does NOT fill out the miles on Lines 30-33 of Form 4562
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