2024 is fine. You do want your 2023 and 2024 forms to show the same values as the prior years, using the same basis and depreciation system. The depreciation worksheets showing the AMT is not a surprise but since you stated that you do not qualify, the AMT amounts should match your regular depreciation.
If the entry doesn't match what the program thinks is correct for prior year, it can throw a curve ball. Sch E line 18 can affect the line 43 you mentioned. You have moving parts.
The best way to move forward would be to delete the assets. Close out of the program and let it rest a little while. Go have a drink or take a nap. Come back in, update the program for 2024 - it should be updated, then enter your data again. These steps should let the program know things have changed.
If you have many assets and are trying to avoid that option:
- you can verify line 43 is yes on the asset entry worksheet. This could solve the AMT issue.
- you probably need to deal with the AMT issue.
- Look for depreciation report in Forms mode.
- Look for AMT adjustment column.
- If there is a value there, go back to the asset entry worksheet
- look at AMT section of the worksheet.
- Your prior AMT must match your prior regular depreciation.
- go through each asset entry worksheet
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