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Real Estate Tax Strategy · Cost Segregation

Cost segregation.
Pull years of depreciation into year one.

Standard depreciation spreads a building's cost over 27.5 or 39 years. A cost segregation study breaks the property into its real parts — flooring, fixtures, wiring, landscaping — and depreciates the qualifying pieces over 5, 7, or 15 years instead. The result: a large deduction now, when it's worth the most, instead of decades from now.

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A building isn't one asset. It's dozens.

The IRS treats a rental building as 27.5-year (residential) or 39-year (commercial) property. But much of what you bought isn't really "the building." Carpet, cabinetry, specialized electrical, appliances, fencing, sidewalks, and landscaping all wear out far faster — and the tax code lets them be depreciated on 5, 7, and 15-year schedules.

A cost segregation study is the engineering analysis that identifies and documents those components so you can depreciate them on their proper, shorter schedules. Pair that with bonus depreciation and a meaningful share of your purchase price can be deducted in the first year.

Illustration: $500,000 rental property

Straight-line residential depreciation: about $18,000 per year for 27.5 years. A cost segregation study that reclassifies 20–30% of the basis into short-life property, combined with current bonus depreciation, can instead produce tens of thousands of dollars in year-one deductions — the exact figure depends on the property, the study, and your tax situation.

5–15
Year schedules for qualifying components
27.5
Years — standard residential building schedule
39
Years — standard commercial building schedule
$300k+
Property value where a study usually pays off

Where the accelerated deductions come from.

5-Year

Personal Property

Carpet and flooring, appliances, window treatments, decorative lighting, and specialized electrical or plumbing tied to equipment.

7-Year

Fixtures & Furnishings

Certain furniture, cabinetry, and equipment that supports the operation of the property rather than the structure itself.

15-Year

Land Improvements

Sidewalks, paving, fencing, landscaping, retaining walls, and site lighting — improvements to the land that aren't the building.

Already own the property? You haven't missed the window.

A look-back (catch-up) study lets you claim the depreciation you should have taken in prior years. We file Form 3115 (Change in Accounting Method) and take a single catch-up deduction in the current year — no amended returns required.

How we run a cost segregation study with you.

Qualification review

We look at your property type, purchase price, placed-in-service date, and your income picture to confirm a study will actually move the needle for you.

Coordinate the engineering study

We work with cost segregation engineers who inspect and document the property's components and assign them to the correct depreciation classes.

Review every number

We review the completed study line by line before anything touches your return, and reconcile it with bonus depreciation and any passive activity limits.

Apply it to your return

We carry the results onto your federal and state returns — including a Form 3115 catch-up if it's a look-back study — and plan around the result.

Cost segregation — the common questions.

It's an engineering-based analysis that identifies and reclassifies components of a building into shorter depreciation schedules — 5, 7, or 15 years — instead of the standard 27.5 or 39 years. That pulls deductions forward into the early years of ownership, when their present value is highest.
A study typically runs $3,000–$10,000 depending on the property's size and complexity. For properties above roughly $300,000, the first-year tax savings usually exceed the cost several times over. We model the expected benefit before recommending one so you're never paying for a study that won't pay you back.
Yes. A look-back study captures the depreciation you should have claimed in prior years. We file Form 3115 and take a catch-up adjustment in the current year, so you don't have to amend old returns.
Accelerated depreciation can increase recapture at sale, so cost segregation works best when paired with a plan — holding the property, using a 1031 exchange to defer gain, or timing the sale. We factor recapture into the recommendation from the start.

Find out what's hiding in your property.

The first consultation is free. We'll estimate the year-one benefit before you commit to a study.