Contact us for a free estimate of your potential tax savings with a cost segregation study.
Properties which may benefit
from a Cost Segregation Study:
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Retail
Offices
Hotels
Restaurants
Apartments
Hospital/
Medical Facilities
|
Manufacturing
Warehouses
Mixed Use
Banks
Grocery Stores
Leasehold
Improvements
|
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The following are the results of a Cost Segregation Study Cost Segregation Solutions performed for the owner of an $11 million dollar retail facility with a major national tenant.
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The Cost Segregation Study saved this client: $69,269 on his taxes in the first year. $443,106 on his taxes over five years. |
| Without Cost Segregation |
With Cost Segregation |
Additional DeductionWith Cost Segregation |
Present Value Tax Savings With Cost Segregation |
Total Tax Deductions (Year 1) |
$247,920 |
$445,830 |
$197,910 |
$69,269 |
Total Tax Deductions (Years 1-5) |
$1,379,504 |
$2,645,522 |
$1,266,018 |
$443,106 |
| Depreciation Period |
39 Years |
Varied Years * |
|
|
| Percentage Classified |
100% |
Varied Percentages ** |
|
|
Present value tax savings utilizes federal tax rate of 35% and discount rate of 6%.
The Cost Segregation Study enabled our client:
to deduct $197,910 more on his taxes the first year
to deduct $1,266,018 more on his taxes over five years.
 |
The Cost Segregation Study separated different components of the property eligible for shorter depreciation lives resulting in: $445,830 in tax deductions the first year. $2,645,522 in tax deductions over five years. |
| Total |
Segregated Deductions for Property Components |
| Varied Years * |
39 Years |
15 Years |
5 Years |
| Varied Percentages ** |
73% |
18% |
9% |
Total Tax Deductions (Year 1) |
$445,830 |
$181,121 |
$92,688 |
$172,021 |
Total Tax Deductions (Years 1-5) |
$2,645,522 |
$1,009,101 |
$756,277 |
$880,144 |
Call Larry Rosenblum, CPA 866.544.9770For a free estimate of how much you could save with a cost segregation study.
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