Thank you for your response. I did go thru the Dispose of Business Property screens for each of the two assets. The difference is the Turbotax Business software version I'm using had already pulled in a Section 179 deduction amount for prior year even though technically the Section 179 amount was disallowed due to income limitations in the respective prior years. I went into Forms mode to remove the Section 179 value for federal and state depreciation in each Asset Entry Wks. This resulted in a current year depreciation calculation (not sure if this is correct, but that's what Turbotax Business did). However, that did nothing to Form 4562 because the Section 179 carryforward is still being calculated there. I do not know where else to look for the form which is the source for that carryforward value.
