Yes, of course. Remaining depreciation is a loss, as stated in my question.
My issue is how to get the ordinary loss in Part II of the 4797 as the items were junked/abandoned, not sold or exchanged.
I’m obviously using a different program as I’m not stupid and can follow screens.
I overrode the Form and replaced “Part I” with “Part II” and it worked.
1120-S is filed. What a miserable waste of my Sunday. My return should have taken an hour max.
