4562 1120-S

[MGC94]

This is my first time doing an 1120-S since my grandmother passed away. I need help with the 4652. 

This is a new client. For 2021 line 26 shows

a. Van 

b. 06/01/2019

c. 100%

d. $32,000

e. $13,900 

f. 5.00

g. 200 DB-HY

h. $2,669 

Since this is the first year I am putting it in. What exactly should change/ what should I do? Thank you 

[MGC94]

I am on the phone with proseries. I took everything out and started from the beginning. We did an asset worksheet. 

line e. on the new one is coming up $32,000

last year line e. was 13,900 

[TaxGuyBill]

Last year used Bonus depreciation or Section 179.

Enter $18,100 as prior Bonus or 179, and I think that will make it match.

It still seems a bit odd to me, but without thinking too much on it, that should fix it.