he totals from prior year 2021 show cost net of land 3855, depreciable basis 3855 prior depreciation 3683 current appreciation 172.
So 3855 plus 172 equals 3855. So the asset was fully depreciated at the end of 2021.
The current tax year 4562 shows cost of land 3855, depreciable basis 3855 prior depreciation 3466, current depreciation 0.
Obviously a typo on your part for prior depreciation on the 2022 form 4562. The prior depreciation for this asset on the 2022 form 4562 reads 3855. If it does not, then you entered a figure incorrectly in the TTX 2022 program. But I think it's a mis-read and a typo on your part, since it correctly shows 0 depreciation for 2022. This indicates as you suspect/expect, that as of the end of 2021 the asset is fully depreciated.
The only other thing was there was a question that said words to the effect of in the 1st year did you take an extra depreciation and I answered that question no for each item.. not sure this has anything to do with any of this.
If any listed asset has an amount more than zero in either the Section 179 column or the Special Depreciation Allowance column, then you would answer that specific question YES. But that doesn't apply to this specific asset. If it did and you answered that question incorrectly, you're numbers would be way, way off.
