Hey Mark. Thanks for the response. I found that I coped "Prior Depr" from my 2021 Federal Depreciation Worksheet. Its from a CPS that I have had for 4 years. So only the prior 4 years are showing on her worksheet. My current depreciation is 22,429. Which is very close to TT. When TT "suggests" previous year deprecition numbers and I accept the numbers work.
I have verified in prior years tax returns that I have been taking depreciation from the start. So my current "Prior Depreciation" is 9 years * 22,429. I went ahead and adjusted my prior year depreciation and everything worked out.
Thank you ALL for you help.
Another question I have is I have some improvements some years after purchase. When I enter "Improvements" in TT it takes the 15 year depreciation. However the tax code state the depreciation should match the original building 27.5. Do you know where to make that adjustment?
