Preliminary Property Assessment
Input raw asset parameters to generate an instant engineering-based depreciation analysis layout.
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Target Property Asset
Stated Asset Cost:
Net Depreciable Basis:
Classification Model:
Recovery Period:
Bonus Depreciation Rate:
Land Ratio Source:
⚠ Land Ratio: BEA/FHFA Programmatic Estimate — Land allocation estimated programmatically using BEA Fixed Asset benchmarks adjusted via state-level FHFA real estate value matrices. A formal appraisal-based land allocation is recommended.
Sources: BEA WP2023-4; BEA Tables 3.1ESI/4.1; FHFA Staff Working Paper 19-01 (Revised).
Sources: BEA WP2023-4; BEA Tables 3.1ESI/4.1; FHFA Staff Working Paper 19-01 (Revised).
Estimated Year 1 Tax Savings
Conservative Estimate
at 25% effective tax rate
High-End Estimate
at 37% effective tax rate
Depreciation Detail — Year 1
| Component | MACRS Class | Method | Without Cost Seg | Conservative | High |
|---|---|---|---|---|---|
| Personal Property | 5-Year | 200DB + Bonus | — | ||
| Land Improvements | 15-Year | 150DB + Bonus | — | ||
| Building Shell | SL / Mid-Month | ||||
| Total Year 1 Deduction | |||||
| Additional Deduction from Cost Seg | — | ||||
| Projected Tax Savings | 25% / 37% rate | — |
Underwriting Verification Required
These preliminary ranges use baseline regional macro-allocation averages. To lock in this tax shield for your next return, this profile must be validated through our secondary 32-variable underwriting logic.
Assigned CSSI Representative
Frank Baker
Cost Segregation Services, LLC