Cost Segregation Calculator Name of Property Purchase Price of Property (Less Land Costs) $ Freestanding, Leasehold Building/Renovation SELECT Freestanding Leasehold Building/Renovation Property Type TYPE Apartment Assisted Living Auto Dealership Bank, Branch Office Car / Truck Repair Car Wash Casino Cold Storage Distribution Center Food Processing Facility Golf Course/Country Club Hospital / Medical Center Hotel Industrial Industrial/Flex - Mixed Use Lube/Oil Change Facility Manufacturing - Heavy Manufacturing - Light Manufacturing - Medium Mixed Use (Apt & Other) Nursing Home Office - General Office - Medical Office Condo R & D Facility Restaurant - Average Restaurant - Fast Food Restaurant - Upscale Retail - Department Store Retail - General Retail - Regional Mall Retail - Shopping Center Self Storage Facility Service (Gas) Stations Supermarket Theater / Cinema Veterinary Facility Warehouse Property Type TYPE Apartment Assisted Living Auto Dealership Bank, Branch Office Car / Truck Repair Car Wash Casino Cold Storage Distribution Center Food Processing Facility Golf Course/Country Club Hospital / Medical Center Hotel Industrial Industrial/Flex - Mixed Use Lube/Oil Change Facility Manufacturing - Heavy Manufacturing - Light Manufacturing - Medium Mixed Use (Apt & Other) Nursing Home Office - General Office - Medical Office Condo R & D Facility Restaurant - Average Restaurant - Fast Food Restaurant - Upscale Retail - Department Store Retail - General Retail - Regional Mall Retail - Shopping Center Self Storage Facility Service (Gas) Stations Supermarket Theater / Cinema Veterinary Facility Warehouse Date Acquired or Placed in Service Current Tax Year Current Tax Year 2021 2022 Return on Investment Factor (%) Federal Tax Rate ($) State Tax Rate State AL AK AZ AR CA CO CT DC DE FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY Is ADS Depreciation Required for Real Property? No Yes Please answer the following optional questions for a more accurate estimate Is this improvement newly constructed or acquired property? SELECT Acquired Property Newly Constructed Is Bonus Depreciation Applicable? No Yes Bonus Depreciation (%) No Bonus 20% 30% 40% 50% 60% 70% 80% 90% 100% Please Select the Type of Parking TYPE Paved Parking Lot Carports on Site Separate Parking Structure Subterranean Garage Do Not Know Square Footage of Building (Optional) Square Footage of entire Site (Optional) Calculate Print / PDF Cost Segregation Estimate of Tax Benefit Property Name: Purchase price of property: Date acquired or placed in service: Current tax year: Return on Investment Factor: Federal tax rate: State: State Tax Rate: Combined Tax Rate*: 36.1% Bonus Depreciation: Bonus Depreciation Rate: || || || 70.00% 15.00% 2.50% 12.50% || || || Increase/Difference Tax Savings Present Value Cumulative PV Year SL Method || 39 Years 15 Years 7 Years 5 Years Total || in Depreciation at 40% Tax Savings Tax Savings 1 || || || || || || || || || || || || || || || || || || || || || || || || || || || || || || || || || || || || || || || || || || || || || || || || || || || || || || || || || || || || || || || || || || || || || || || || || || || || || || 40 || || || || || ||