Case Studies

TPR Case Studies

Increased Cash Flow by Writing Off Building Assets No Longer Required to be Depreciated

Hotel – TPR Repair & Maintenance Study – $225,000 Savings
The property has an original depreciable basis of $7.2 million and was placed in service in 1986. The owners had[...]
Retail – Cost Seg Study for TPR Prep – Initial Tax Savings: $33,171
Two units, one owner, one unit leased to tenant. Client benefit included tax savings from acceleration of tenant improvements and[...]
Warehouse Cost Seg Study – TPR Prep – 1st Yr Tax Savings $25,638
Cost segregation study was performed on this largely depreciated building primarily to prepare the owner for utilizing the Tangible Property[...]
Office Cost Seg & TPR Repair and Maintenance Study: Tax Savings $497,030
We performed a cost segregation study and a repair and maintenance study, producing a very substantial tax savings for the[...]

Cost Segregation Case Studies

Increased Cash Flow by Accelerating Depreciation Deductions​

Office – Cost Seg Study: $62,579 Tax Savings
Although the owner had no ownership in tenant improvements the building featured some above-average decorative items including substantial millwork, providing[...]
Self Storage – Cost Seg Study- Tax Savings: $88,878 1st Yr
Although this Self Storage facility had been in service for many years the owner had made significant upgrades and had added[...]
Shopping Center – Cost Seg Lookback Study- Tax Savings: $231,055
This property had been in service for 15 years but it still produced a solid tax benefit due to the[...]
Shopping Center – Tax Savings: $493,830
This property had been in service for 15 years but it still produced a solid tax benefit due to the[...]
Shopping Center – 15 Year Lookback Cost Seg Study- Tax Savings $749,249
A substantial benefit was obtained despite the fact that the property had been in service already for 15 years. Segregated[...]
Office Owned 15 Years – Cost Seg Study – Tax Savings: $217,281
The building had been owned for nearly fifteen years when the study was done. The owner was able to catch[...]
Office Cost Seg Study (1031 Exchange): $40,699 Tax Savings
This property’s depreciation schedule showed approximately $1 million in depreciable basis, however over half of that amount was carried over[...]
8-Unit Apartment Cost Seg Study- Tax Savings: $288,550
This eight-unit apartment building is situated on a relatively small parcel with minimal land improvements but with high-end interior finishes,[...]
High Tech Manufacturing Cost Seg Lookback Study- Tax Savings: $227,091
In 2012 the owners bought and converted a small multi-tenant office building into a high-tech fabrication plant with some office[...]
Office Cost Seg & TPR Repair and Maintenance Study: Tax Savings $497,030
We performed a cost segregation study and a repair and maintenance study, producing a very substantial tax savings for the[...]
New Student Housing Cost Seg Study-Tax Savings Yr. 1: $302,539
Most of the cost segregation studies I see are lookback studies. This one was done in the year the property[...]
Shopping Center Lookback Study: Tax Savings $192,249
This property’s depreciation schedule featured many 754 a step up adjustments, which we factored in to the analysis. We reallocated[...]
Shopping Center Lookback Study: Tax Savings $379,010
This retail shopping center is owned by three parties. The study was complicated by the fact that the parties own[...]
Dentist Extracts Maximum TI Depreciation
OK, this is not the norm, so this is just presented for bragging rights. Tenant improvements usually have a lot[...]
1st Year Tax Savings: $81,435
We reallocated the initial asset (100% in 27.5 year classification) into 12% 5 year property and 15.8% 15 year land[...]
1st Year Tax Savings: $974,074
This 1980 vintage retail property consisted of six buildings (73,000 square feet) on 10 acres. It was acquired in February[...]

WHAT TO DO

Learn more by reading/watching the following, then contact Jeff for a complimentary benefit analysis:

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intro-video

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