PatriciaV
Employee Tax Expert

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Do you have the Depreciation Report from last year? This usually shows any Special Depreciation Allowance that was taken on the vehicle in the first year.

 

It appears that you didn't choose SDA last year, but it's not clear why 36(a) and 36(a)1 are both marked "yes" this year. Normally, that section would be the same as last year.

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