Hi,
The truck was placed in service in November 2017 and I'm trying to dispose of it this year. I looked and can't find any MA depreciation schedules. I did find all the prior years car and truck expense worksheets. When I look at all the previous years the prior state depreciation line is blank on all of worksheets. How would I know if I took bonus depreciation? I have my 2021 form 4562 and it is filled in on lines 26-28 (property used more than 50% in a qualified business use). Line 28 is the depreciation deduction amount which is then brought over to lines 21 and 22. That same amount is on Schedule C line 13. I noticed that this deduction amount is lower than the state deduction amount. I still need help on what amount to enter.
@DMarkM1
