The Gold Standard Cost Segregation Approach
April 6, 2021
The Gold Standard Cost Segregation Approach By: Lee Shreve When choosing to have a cost
Tag: Cost Segregation
How to Identify a “Quality Firm”
March 16, 2021
Here is what you should consider when looking for a quality firm to complete your
How to Identify a Quality Cost Segregation Study?
February 9, 2021
By: Tim Ibbotson The Service has emphasized “corroborating evidence” and “factually intensive documentation.” The underlying
The 2020 Tax Season Holds Unique Challenges for Tax Advisors
February 2, 2021
By: David Deshotels Just like everything else in the year 2020, the 2020 Tax Season
How Cost Segregation Effects Recapture
January 12, 2021
Recapture is one of the most common objections to getting a cost segregation study. However,
Does Cost Segregation Method Matter?
January 5, 2021
The Audit Technique Guide states that accelerated depreciation is an “advantageous depreciation deduction option for
The Time Value of Money
December 8, 2020
Time Value of Money Have you ever read about lottery winners who win millions and
Cost Segregation Methods Are Not Created Equal
November 10, 2020
Cost Segregation Techniques By: Lee Shreve “How much does a cost segregation study cost?” is
Catch-up Depreciation
November 3, 2020
Catch-up Depreciation By: Robert Taylor, MBA If you have owned a commercial building for several
Cost Segregation and Estate Planning
September 15, 2020
Cost Segregation for Estate Planning Attorneys Cost segregation can be a very effective strategy for
Be Aware of the Benefits of Tangible Property Regulations
July 17, 2020
Tangible Property Regulations Benefits One of the largest changes to tax code since 1986 was
The Opportunities of the Small Tax Payer Safe Harbor
July 11, 2020
Small Taxpayer Safe Harbor The Small Tax Payer Safe Harbor, along with the Routine Maintenance
Hotels & Cost Segregation
June 23, 2020
U.S. tax codes require expensing assets such as vehicles, office equipment, and buildings over their
Tax Cuts and Jobs Act Changes Including 100 Percent Bonus Depreciation
June 16, 2020
Tax Cuts & Jobs Act (TCJA) In December 2017, the Tax Cuts and Jobs Act
Tax Reform and The New Benefits of Cost Segregation
May 26, 2020
Tax Reform & Commercial Buildings The old saying is “money doesn’t grow on trees,” but
Temporary Modification of NOL Rules
May 20, 2020
NOL Carryback Previously, under Code §172(a), amount of NOL deduction equal to lesser of: Aggregate
The Least Used but Very Taxpayer-Friendly Option: Routine Maintenance Safe Harbor
May 15, 2020
Routine Maintenance Safe Harbor Written into the Final Tangible Property Regulations (263a) are a set
Sec. 179D – Tax Deduction for Energy Efficient Commercial Buildings
May 5, 2020
Energy Efficient Building Deduction An immediate expensing deduction is allowed for energy efficiency improvements to
Maximizing Tax Savings Under the CARES Act Using Cost Segregation
April 21, 2020
On March 27, 2020, the “CARES ACT,” a $2.2 trillion stimulus package, was signed into
Business & Cash Flow
April 14, 2020
Maximize Your Business’s Cash Flow with Cost Segregation Services The first rule of business is
Code Section 110 Part 2
March 19, 2020
Landlord Construction Allowance Planning Considerations Tenant construction allowances are an integral part of commercial real
Code Section 110 Part 1
March 19, 2020
Tenant construction allowances are an integral part of commercial real estate leasing transactions. The concept
Capital to Expense Reversals for Building Owners
March 19, 2020
What Are Capital to Expense Reversals? Under §263(a), expenditures that keep an asset that has
The De Minimis Safe Harbor Annual Election
March 19, 2020
De Minimis Safe Harbor Written into the Final Tangible Property Regulations (263a) are a set
Bonus Depreciation – Tax-Saving Tool for Your Business
March 5, 2018
Bonus Depreciation Bonus depreciation is a valuable tax-saving tool for businesses. It allows your business
7 Things a CPA Needs to Consider when Deciding on a Cost Segregation Partner
June 7, 2016
Cost Segregation for CPA Firms Including cost segregation into your CPA practice will benefit you
Should I File Form 3115 or Not?
August 11, 2015
When to File Form 3115 Tax season and the days leading up to tax season
How to Increase Your Cash Flow Using Cost Segregation
August 4, 2015
Can I Benefit From A Cost Segregation Study? Every business is determined to increase cash flow. The