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Focus on the Market: The Utility of Cost Segregation
This innovative case-based presentation reviews current tax strategies by taking attendees on a tour of different segments of the market. The session will begin with a brief overview of Cost Segregation, highlighting its utility throughout the real estate life cycle, and its crucial role as the vehicle for savings. The presenter will then pivot to discussing Bonus Depreciation, the Tangible Property Regulations, and Partial Asset Disposition using real examples from the manufacturing sector. Commercial rental property will then serve as the basis of a discussion of Qualified Improvement Property and the CARES Act. After additional residential real estate examples, the presenter will close with a discussion of Section 179 Expensing and how it can be employed most strategically. A survey of assets relevant to each market sector will be reviewed.
Learning Objectives:
* Understand how cost segregation is the vehicle by which tax savings opportunities are obtained
* Identify possible opportunities for cost segregation throughout the real estate life cycle
* Recognize assets eligible for cost segregation in a variety of market sectors
* Review the impact of the CARES Act on Qualified Improvement Property
* Become familiar with Section 179 Expensing
* Review the interplay between bonus, 179 and the TPRs

Course Outline:
Overview of Cost Segregation
Construction/Manufacturing Industry
Survey of Assets
Bonus, TPR, and PAD Case Studies
Commercial Rental Properties
Survey of Assets
QIP Case Studies
Residential Rental Properties
Survey of Assets
Section 179
A Comprehensive Plan Expensing Hierarchy

Recommended CPE: 1.0 Credit
Program Level: Beginner/Intermediate
Prerequisites: General Background in Accounting, Depreciation and Cost Segregation
Advanced Preparation: None
Field of Study: Taxes

Oct 12, 2022 12:00 PM in Eastern Time (US and Canada)

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