thank you found it, the basic pro series had automatically checked yes, new client has other rental properties, but previous accountant did not include cost of land.  on the depreciation schedule for a new rental property that was purchased in 2019  I included the cost of the land,  I think that is why the program automatically checked yes,  question is can I override it to show no, as his income changes a lot each year and he does not want to have to owe anything to irs.  thank you so very much