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Business & farm
Thank you for the token. We have reviewed the Car & Truck Worksheet and can confirm the form error you described. Your best option is to move the amount from Line 36(i) Special Depreciation Allowance to Line 37 Prior Depreciation and enter a zero for Line 36(i). That should resolve the form error and report the correct amount of gain on the sale.
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March 25, 2025
1:41 PM