It's possible you did claim Special Depreciation on an asset you purchased in the past. You will need to check the prior year Depreciation Report to confirm the amount that was claimed, as that would reduce the balance used to calculate this year's depreciation expense. There's a similar report for AMT.
Confirming the actual amount is important because the allowable special depreciation percentage has changed since 2022:
2018 - 2022 = 100%
2023 = 80%
2024 = 60%
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