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Deductions & credits
I used 23.35%, not 23.7%, so the numbers would be slightly different.
The "Sale of Business Property" section should be somewhere in the business area.
In the vehicle section, enter the current year information, but say you converted it to personal use on the date you sold it. Then report it on the Sale of Business Property section. It won't calculate correctly if you enter the sale in the vehicle section.
‎February 8, 2023
8:41 AM