Special Depreciation must be calculated manually
I have several assets placed in service this year that are eligible for 100% tax depreciation. I assigned the method of MACRS 100B but the assets are showing up with an asterisk in the special depreciation column on the 4562 report and a message that says "* Special Depreciation needs to be calculated manually for this asset." What does this mean and are there patches available to get it to calculate correctly for these assets?
All help greatly appreciated.