Deductions & credits

Yes - filed with them last year as well.  It wouldn't even let me enter nor confirm the 2019 depreciation - just said "importing from 2019 return" and came to its conclusion that depreciation is warranted.

 

The only thing I can think of is that only 96% was depreciated in year one due to 96% business usage, and perhaps the residual is being depreciated in 2020?