Detailed Engineering Cost Segregation Studies
Introduction
Our studies are performed by an in-house team of certified engineers and CPAs, ensuring that every aspect of your property is evaluated with precision. From site inspections to the final report, each step is managed under strict oversight to deliver accurate results, robust documentation, and comprehensive audit support. Learn more about our cost segregation services.
What Is a Detailed Engineering Cost Segregation Study?
At Maven Cost Segregation, this process is conducted with a high level of technical rigor:
- Site Inspection:
Our in-house engineers visit the property to thoroughly inspect and document every component, ensuring no qualifying asset is overlooked. Learn how hands-on site inspections benefit property owners with our in-depth guide here.
- Engineering Analysis:
We use detailed cost records and engineering principles to classify assets accurately according to IRS guidelines.
- IRS Audit Support:With comprehensive documentation and analysis, we stand by our studies and provide full support in the event of an audit.
Why Choose a Detailed Engineering Study?
- Precision:A meticulous review of every property component ensures all qualifying assets are included in the depreciation schedule.
- Comprehensive Documentation:Fully itemized reports simplify tax filings and provide robust support in case of an IRS audit.
- Enhanced Savings:Greater precision means more depreciation deductions and improved cash flow.
How It Works: Our 3-Step Process
Step 1: Comprehensive Property Analysis
- On-Site Inspection:
Our team conducts a hands-on evaluation to document all qualifying components for accelerated depreciation.
- Component Documentation:
Assets such as parking lots, decorative fixtures, and landscaping are categorized into 5-, 7-, or 15-year depreciation schedules. Learn more about the depreciation process here.
Step 2: Detailed Engineering Report Preparation
- Data Analysis:
Actual cost records or precise estimations are used to assign values to components.
- Asset Classification:
Components are aligned with IRS guidelines for accurate reclassification.
- Quality Review:
Every report undergoes meticulous CPA review to ensure compliance.
Step 3: Delivery of Tax-Optimized Results
- IRS-Compliant Report:
Fully itemized, meeting all IRS standards.
- Collaboration with Your CPA:
Seamlessly integrate findings into your tax filing for maximum benefit.
- Audit Support:
Comprehensive documentation and expert representation in case of IRS inquiries.
Expert Consultation with Sean Graham, CPA
- Offsetting W-2 income with cost segregation strategies.
- Leveraging opportunity zones.
- Exploring the short-term rental loophole.
- Using Form 3115 to correct missed depreciation deductions retroactively.
Choosing Between Detailed and Condensed Engineering Studies
- Detailed Studies:
Best for larger, more complex properties where precision is critical.
- Condensed Studies:
Ideal for smaller properties or portfolios with standardized layouts.
Aspect | Detailed Engineering Study | Condensed Engineering Study |
---|---|---|
Precision | Highest, with a physical breakdown of all components. | High, using advanced modeling for allocations. |
Cost | Higher due to on-site inspections and analysis. | Lower, ideal for smaller properties. |
Timeframe | Longer due to the in-depth process. | Faster turnaround with streamlined methods. |
Audit Protection | Superior, with detailed and IRS-ready documentation. | Strong, though less granular than detailed studies. |
Best For | Properties over $1 million or with complex layouts. | Properties under $1 million or with simpler layouts. |
Pricing Ranges for Condensed Engineering Studies
Our detailed engineering studies are designed for property owners who want the gold standard in cost segregation. Whether it’s a modest commercial property or a sprawling multi-unit development, we tailor our services to ensure maximum tax benefits. Below, you’ll find general pricing ranges based on property size and complexity.
- Smaller Properties:For detailed studies on properties such as office buildings, small multifamily rentals, or light industrial spaces, pricing typically ranges between $2,500 and $4,000. These studies include site visits, physical breakdowns of property components, and in-depth IRS-compliant reporting.
- Large or Complex Portfolio PropertiesFor larger investments like hotels, expansive apartment complexes, or industrial facilities, pricing starts at $5,000 and can extend to $10,000 or more, depending on the property’s size and intricacy. A 600-unit apartment complex or a state-of-the-art commercial center will naturally require additional time, precision, and resources.
Why Maven Cost Segregation is Worth It
- 1. In-House Expertise:
Unlike firms that outsource, our team includes certified engineers and CPAs who conduct every study with precision and care.
- 2. Thorough IRS Compliance:
We adhere to every IRS guideline, ensuring our studies withstand scrutiny and provide unmatched audit protection.
- 3. Tailored Recommendations:
Before starting a study, we provide a free "Estimate of Benefits," allowing you to see potential tax savings upfront. This way, you can make an informed decision on whether a detailed study is the right choice.