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Advanced Engineered & Energy Efficient Tax Solutions

Process & Parameters

  • Advanced Strategic Analysis Partners help owners of commercial property, tenant improvement, or residential rentals with initial purchase or construction/tenant cost (basis) over $10M. We work with your accountant to go back and recapture 15 years of depreciation WITHOUT amending the tax return. On a $10M building we can reduce taxable income by as much as as $5M.
  • We work with your accountant to go back and recapture 15 years of depreciation WITHOUT amending the tax return.
  • On a $10M building we can reduce taxable income by as much as $5M.

Qualified Parties

Properties may be owned by anyone regardless of citizenship or country, as long as the entity pays US taxes.

Qualified Buildings

The more recently purchased (placed into service) the building is, the bigger the tax benefit. Buildings constructed or purchased in 2010, 2018 or 2019 are subject to 100% bonus depreciation for 5,7 & 15-year property and newer purchases or constructed buildings may be able to achieve up to 50% or larger benefit. Other years can be up to 30-40%. We prefer to only do residential rentals if they are very large or there are many owned by the same entity.

Simple pieces of information needed to move forward:

 

  1. What is the cost of construction, purchase or tenant improvement?
  2. What year was the building “placed in service”?
  3. What is the building used for?
  4. Where is the building / address?

Construction:

If we are brought in to consult during the architecture stage, we will make recommendations that result in maximizing your tax benefits.

Cost Saving Studies:

  • Cost Segregation Study
  • Abandonment/Disposition Study-no amending return
  • Research & Development Study (R&D)
  • Utility Tax Exempt Study 
  • 179D (energy efficiency) Study-for properties or renovations in service prior to January 1, 2018
  • Movable and Demountable Green Drywall System  that allow the entire wall and everything in the wall and touching the wall to be segregated and deprecated to 5-year property includes bonus depreciation.

Example:

  • 39-year depreciation schedules can be reclassified to segregate out 5, 7- and 15-year depreciation unlocking tax advantages, for example up to $25M in income tax deduction on a $50M building.

Track record:

  • Our team has performed over five thousand properties.
  • We use a customized proprietary IRS auditing software technology that allows more detailed and extensive fully-engineered studies, abandonment studies and more aggressive cost savings.

Industries we serve include but are not limited to:

  • REITs 
  • Healthcare
  • Manufacturing
  • Industrial
  • Office Buildings
  • High Rise Office
  • Apartments/Multi-Family
  • Indoor Recreation Facilities
  • Hotels
  • Day Care
  • Leased Tenant Improvements
  • Car Washes
  • Auto Dealerships
  • Fast Food
  • Franchises
  • Auto Repair
  • Convenience Stores
  • For-Profit Hospitals
  • Skilled Nursing
  • Rental Residential Homes