Hi, I noticed the same issue, my client took bonus depreciation for assets purchased and put in service in 2021 and then sold them in 2022. Of course Lacerte's customer support was a joke. I have never understood the difference between these 2 boxes in Lacerte, bonus and special are the same word to me, but there must be some issue or maybe the coding in the software uses one and not the other. Leave the older assets where 50% special depreciation was used unchanged. The only solution I have found is to go through the Prior Special Depreciation assets and for the 2017-2020 year assets only move the amount from "Prior Special Depreciation" to "Prior Bonus Depreciation" (federal column, St if Diff is blank). The subtraction for 50% special depreciation (line 7A) seems correct. It seems to be grabbing the bonus depreciation that was claimed in the 2017 - 2020 tax years and creating a subtraction for these years also, which I think is incorrect (since there was no IL addition in those years). It should be the 2022 depreciation calculated as if no 100% special depreciation was claimed on that specific asset in 2021 or 2022. It seems that the IL 4562 Line 10 is not correct. If you use Lacerte and have some clients that you keep depreciation using Lacerte's internal depreciation module.
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