@MarilynG1 Thank you again. I was able to change the "sales price" to zero with no issues.
Now for the FMV. Let me tell you what the various lines of my Part IV (Car and Truck worksheet) show and ask for your opinion.
33a and b are blank. 33c shows "22053"
34 is blank
35 is "1326" (it is NOT a luxury car so I don't understand where this came from)
37 is "17201"
38 is zero
39 is "17201"
51 and 52 are "17201" and I cannot edit those lines.
Down further
64 is MACRS
65 is "5"
66 is "200DB"
67 and 68 are blank
69 is "5.00"
70 is "14" (I actually understand that one!)
71 is "16480"
When I try to change the "17201" in the TT blank (not the form itself) I am unable to do that. I am also unable to manually edit lines 51 and 52 in the form at this point.
Is this enough info for you to identify which exact lines I need to change, and what to put? Sorry but I am not certain which line is the "calculated depreciation" you refer to. I am also unable to add a "flag" to this page. Nothing happens when I try clicking on Flags. I've done it many times in previous years.
I guess it's Greek to me...thank you again.
