At Cost Segregation Study
LLC, our approach is goal-oriented. We create
value for our clients, and do not interfere with current
business relationships. We are willing to work
with your existing accountant to help you r company
realize the value our service can provide.
Our construction engineering and tax specialists examine
real estate holdings to determine which costs can be
segregated and depreciated over a much shorter recovery
period, rather than over a 39-year depreciable life.
Our experts are trained
in this technical are of taxation and
engineering-based approach of constructing your
facility.
Our consultants have
researched all the highly technical court cases, IRS
rulings and procedures as they relate to cost
segregation.
Our professionals can
read and interpret blueprints and specifications.
Our team has performed
thousands of studies ranging from warehouses to
highly automated processing plants.
We build strategic
alliances with CPA firms with engineering support to
complete outsourcing.
We have experience in
dealing with IRS audits as it pertains to asset
allocations.
If you own your own building, purchased
or constructed it since 1987, and are
paying income taxes, we may be able to
significantly reduce your federal and
state income tax liability. Recent tax
legislation changes and court case
rulings have identified certain assets
that are subject to accelerated
depreciation, enabling real estate
owners to reap the benefits of increased
tax flow and reduced tax liability. Some
of the assets that are subject to
accelerated depreciation are: site
improvements, site utilities, site
municipal systems infrastructure,
furniture fixtures & equipment (FF&E),
capital equipment (process related),
specific equipment (hoist, dock
levelers, task lighting), and special
equipment utilities (pneumatics,
hydraulics, electric, water, inert
gases). Let us show you how to take
advantage of this cash flow accelerator
for the real estate you own.
Northeast, Industrial Facility Our team of experts were
engaged to perform a cost segregation
study on a $8,000,000 235,000 square
foot industrial facility situated on a
10 acre site in the northeast. We were
able to segregate 9% in 15-Year assets
and 19% in 7-Year assets.
New York, Industrial Facility A $9,000,000 industrial
facility in upstate New York benefited
when our specialists reclassified over
26% of the project cost from the
conventional 39-Year tax life to 5 and
15-Year lives resulting in a present
value tax benefit of $361,936.
Ohio, Manufacturing Facility This facility was constructed
in 2001. A cost segregation study was
performed and our team of professionals
were able to identify 14.5% in 15-Year
assets and 10% in 7-Year assets out of a
total construction cost of $2,750,000.
New England, Manufacturing
Facility
A New England based manufacturer
requested a cost segregation study on
their 90,000 square foot plant. We
identified 28% in 15-Year property, 10%
in 7-Year property, and 11% in 5-Year
property out of total project cost of
$3,200,000.