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Cost Seg Examples |
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THE CPA & LEGAL NETWORK™ |
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Cost Segregation Studies |
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As the following examples illustrate The CPA & LEGAL Network, Inc.’s Cost Segregation analysis can bring significant financial benefits to your company.
The chart bellow shows the flow of depreciation expense both with and without a cost segregation study.
Take advantage of the accelerated depreciation available to your company now. |
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Sample Cost Segregation Tax Benefits |
Total Tax Basis |
Amount Reclassified to 5, 7 & 15 Yr |
Percentage Reclassed |
Increased Deduction Years 1 - 5 |
Overall NPV After Tax Benefit |
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Hotels & Restaurants: |
$ |
$ |
% |
$ |
$ |
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Hampton Inn (Included FF&E) |
7,137,000 |
2,514,600 |
35 |
1,383,030 |
420,000 |
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Hampton In n Suites (Included FF&E) |
9,709,500 |
3,158,000 |
33 |
2,468,000 |
596,000 |
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Country Inn & Suites |
5,727,400 |
1,167,400 |
20 |
833,524 |
193,000 |
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Comfort Inn & Suites |
4,407,000 |
1,490,000 |
34 |
819,500 |
245,000 |
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Comfort Inn & Suites |
2,961,200 |
961,600 |
32 |
451,952 |
154,000 |
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Fast Food Restaurants (6 locations) |
4,391,900 |
922,000 |
21 |
607,000 |
177,400 |
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Office & Retail: |
$ |
$ |
% |
$ |
$ |
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Call Center |
13,600,000 |
4,018,600 |
30 |
2,113,000 |
614,000 |
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Theatre & Retail Complex (Included FF&E) |
14,163,000 |
6,555,400 |
46 |
2,887,000 |
916,000 |
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Retail Center (Acquisition w/ land) |
2,767,700 |
468,400 |
17 |
220,700 |
65,900 |
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Casino Hotel |
65,458,000 |
13,981,500 |
21 |
9,995,000 |
2,490,000 |
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Office Condo Building |
3,648,900 |
367,000 |
10 |
220,900 |
59,200 |
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Assisted Living Center (Acquisition w/land) |
11,432,000 |
2,860,500 |
25 |
2,058,000 |
512,500 |
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Office & Retail Building (Acquisition w/land) |
9,800,000 |
2,038,400 |
21 |
1,044,500 |
303,200 |
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Automobile Mall |
21,500,000 |
6,400,000 |
30 |
3,256,000 |
938,000 |
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Medical Clinic |
9,803,600 |
2,543,800 |
26 |
1,382,400 |
386,400 |
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Manufacturing & Warehousing: |
$ |
$ |
% |
$ |
$ |
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Distribution Warehouse (Acquisition w/land) |
7,213,600 |
1,824,800 |
25 |
578,000 |
214,600 |
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Distribution Warehouse (Acquisition w/land) |
6,003,600 |
1,845,900 |
31 |
610,000 |
220,700 |
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Light Manufacturing (Acquisition w/land) |
12,000,000 |
2,339,300 |
19 |
1,259,200 |
366,000 |
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Distribution Warehouse (Acquisition w/land) |
22,272,000 |
3,843,000 |
17 |
1,336,800 |
473,800 |
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Cost Seg Definition |
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Cost Seg & The 1031 Exchange |
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