Hi, thanks for your reply. In your snapshot you have taken the UCC beginning balance on the reconciliation schedule S8Supp and the actual acquisition cost is missing. If you take the beginning balance out and add the addition amount of any amount over $59k (say $150K), the timing difference (amount on Line C and Line D on S8Supp) would not reconcile. I understand that the Accounting rules and CCA rules are different. I am attaching the screenshots from my working (in my case the addition was in 2021 that is why the max amount is $55k but that really does not matter). Please try. Any feedback or suggestions are highly appreciated.