In your 2024 return, look for Form 4562, Depreciation and Amortization, Part II, Line 14, for the amount of Special Depreciation Allowance claimed. That amount would transfer to the Car & Truck Exp...
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In your 2024 return, look for Form 4562, Depreciation and Amortization, Part II, Line 14, for the amount of Special Depreciation Allowance claimed. That amount would transfer to the Car & Truck Expenses Worksheet, Part VI, Line 36i, or you may need to enter it if not. Any additional regular depreciation for 2024 will show on Line 37, and Total Depreciation for 2024 on Line 38.
If you're not seeing these amounts on the 2025 Car & Truck Expenses Worksheet and you transferred your 2024 return, delete the Car & Truck Expenses Worksheet and step through the interview again to repopulate it with the 2024 numbers (or enter them manually).
Depending on the Business % Cost Basis of the Vehicle, and % of Business Use in 2025, your Depreciation Deduction should show on Line 38 for 2025, it's possible you'd have no depreciation for 2025.
Here's more detailed info on Business Vehicle Depreciation.
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