
for cost segregation
below and one of our Cost Segregation experts will contact you.
Qualify for
cost segregation
General Office Cost Segregation Case Study
Cost Segregation is a commonly used strategic tax planning tool that allows companies and individuals who have constructed, purchased, expanded or remodeled any kind of real estate to immediately reduce tax by accelerating depreciation deductions and deferring federal and state income taxes. The following is a case study for a general office to demonstrate the benefits of accelerated depreciation on this property type.
Building Type: Office, General
Summary of Benefits | Results |
---|---|
Additional Tax Deductions in First Year | $1,267,504 |
Net Present Value (NPV) Over 10 Years | $367,476 |
NPV Over Remaining Life of Property | $303,655 |
*Benefits typical for tax returns filed 2018-2022 |
Building Allocation After Study
Building Information
Purchase Price of Property (less land) | $5,830,000 |
Property Type | Office - general |
Building Sq Ft | 60,300 |
Entire Site Sq Ft | 109,500 |
Date Acquired | July - Current Tax Year |
Federal Tax Rate | 29.6% |
State Tax Rate | 5% |
Combined Tax Rate | 34.6% |
ROI Factor | 8% |
Bonus Depreciation | 100% |
Calculate Your Tax Savings
Use our Cost Segregation Savings Calculator to estimate tax savings for your type of building. Enter building details for instant results at kbkg.com/costsegregation/calculator.
Get a Free Download of this Cost Segregation Case Study
Cost Segregation Insights

KBKG Tax Insight: IRS and Treasury Release Rev. Proc. 2022-14 Earlier This Year
05/20/2022The IRS and Treasury released Rev. Proc. 2022-14 earlier this year, updating and superseding the current list of automatic method changes. Background Taxpayers generally cannot change from an established accounting method to a different method unless they first obtain IRS consent to change from the established accounting method. Taxpayers must obtain IRS consent to change … Read More

KBKG Tax Insight: Pull Tax-Free Cash Out of 1031 Exchanges with Cost Segregation
05/13/2022As featured in Accounting Today Real estate owners have limited options to pull cash out of a 1031 exchange without having to pay income tax. With proper tax planning, this problem can be solved with a cost segregation study. The application of cost segregation for this purpose may vary depending on the tax rules in … Read More

KBKG to Speak at TXCPA Dallas Convergence 2022
05/04/2022Alex Martin, Transfer Pricing Principal, will be speaking at TXCPA Dallas Convergence on Monday, May 16th. He’ll be joined by Bill Taylor, William Long, Matthew Geltz, Mike Cornell, and Emily Kennedy from our Dallas Fort-Worth office. This event is taking place at the Omni Frisco Hotel in Frisco, Texas. About the TXCPA Dallas Convergence TXCPA … Read More

KBKG to Speak at SCACPA Spring Splash Conference 2022
05/02/2022Our Research and Development Tax Credit Director, Ian Williams, is speaking while Principal, Jonathan Tucker, and Regional Director Chad Niehaus are representing KBKG at the SCACPA Spring Splash Conference 2022. This event takes place from May 12th and May 13th in Spartanburg, SC. Our Southeast team specializes in Cost Segregation, Green Building Tax Incentives (45L … Read More

KBKG Speaking at New York Multifamily Summit 2022
05/02/2022>Our Cost Segregation & Fixed Assets Principal, Sumit Sharma, will be speaking at NYMS this year during the Value Add panel discussion. Along with him, Alexis McClellan and Justin Brumfield will represent KBKG. The New York Multifamily Summit will take place on Thursday, May 12th in New York, New York. This event is New York’s … Read More

This Month’s Webinars
05/02/2022Looking for CPE credit? We have several sessions available this month. Click the links below to register. If you have questions or need help registering, please email [email protected] Research & Development Tax Credits 05/03/2022 | 12:00 PM PT | 1 hour | 1 CPE credit This webinar will cover the fundamentals of the Research and … Read More

KBKG Representing at TXCPA Austin Accounting & Finance Leaders Conference 2022
04/07/2022Eddie Price, Matthew Geltz, and Bill Taylor will be representing KBKG at the TXCPA Austin Accounting & Finance Leaders Conference on Thursday, April 21st in Austin, Texas. Our Texas team specializes in Cost Segregation, Green Building Tax Incentives (45L and 179D), Transfer Pricing, and more.. About the TXCPA Austin Accounting & Finance Leaders Conference The … Read More

KBKG Promotes Sumit Sharma to Principal Overseeing Cost Segregation in the Northeast
03/21/2022PASADENA, CA, – Nationwide tax specialty firm KBKG promoted Sumit Sharma, CCSP, to principal effective January 1, 2022. Sumit leads the firm’s cost segregation practice in the northeast out of their Manhattan-based office. As a Principal, Sumit specializes in Cost Segregation and Fixed Assets. Sumit has over 17 years of experience conducting fixed asset depreciation … Read More

KBKG Representing at Hunter Investment Conference 2022
03/09/2022Our Cost Segregation Director, Amar Patel, will be representing us at the Hunter Hotel Investment Conference on Tuesday, March 22nd through Thursday, March 24th in Atlanta, Georgia. As providers of Cost Segregation, 45L Tax Credits, Employee Retention Tax Credits, and more; we offer a suite of unique tax saving strategies for the real estate industry. … Read More

Feature: How Can Savvy Property Owners Save Millions in Taxes Legally?
02/09/2022As featured in the Dave Lorenzo, Inside BS Podcast. Our Cost Segregation Principal, Lester Cook, was featured in the Inside BS Show, a podcast hosted by Dave Lorenzo, Consultative Sales Expert at the Dave Lorenzo Company, LLC. Lester shares with Dave the ways he helps property owners legally take advantage of the tax code to … Read More