TaxGuyBill
Level 15

It is due to Bonus Depreciation.

If you used Section 179, did you elect OUT of Bonus Depreciation in 2017?  And out of curiosity, why did you choose §179 over Bonus (perhaps State reasons?)?

I'll give you the explanation after you confirm if you elected OUT of Bonus or not (the amount indicates that you did not elect out, so Bonus is in play).