@cmg1 wrote:
I ran through a mock sale and TTax included the 2020 $5688 (that was not allowed) as being taken and reducing the basis even though I was not allowed to deduct it.....
It appears as if your scenario is beyond the capability of the program.
The rule is that depreciation deductions (deductions which affect basis), abate after all other allowable deductions. In your case, recapture would only apply to that amount of the deductions for depreciation that was allowed (i.e., obviously, it abated and was not allowed so there would be no recapture on that amount).
You will most likely need to make a manual adjustment to accommodate your situation.
