Investor Tools

Cost Segregation ROI Calculator

Estimate your first-year tax savings from accelerated depreciation on commercial real estate. Cost segregation studies reclassify building components into 5-year and 15-year depreciation schedules — often delivering six-figure first-year tax savings.

Property Inputs

Estimated First-Year Tax Savings

$43,170

Net of estimated $5,000 cost seg study cost: $38,170 (8.6x ROI)

Basis Allocation

Land$400,000
Building$1,600,000
5-Year Reclassification (Personal Property)$240,000
15-Year Reclassification (Land Improvements)$160,000
Remaining Building (39-yr or 27.5-yr)$1,200,000

Year 1 Depreciation

Without Cost Segregation$41,026
With Cost Segregation$157,703
Accelerated Deduction$116,677
@ 37% marginal rate×
Estimated Tax Savings$43,170

What Is Cost Segregation?

Cost segregation is an IRS-approved tax strategy that reclassifies components of a commercial property from the default 39-year (27.5-year for multifamily) straight-line depreciation schedule into accelerated 5-year and 15-year MACRS schedules. The result: massive first-year deductions that significantly reduce taxable income.

A licensed engineering firm conducts the study, typically identifying 20-40% of the building value as reclassifiable. For a $2M NNN property, that can mean $300K-$600K of accelerated deductions in year one.

5-Year Property

Personal property components that can be reclassified from the building:

  • • Decorative lighting, fixtures
  • • Removable carpeting & flooring
  • • Specialty electrical (process equipment)
  • • Specialty plumbing (commercial kitchens)
  • • Cabinetry, millwork
  • • Furniture & equipment

15-Year Property

Land improvements that can be depreciated over 15 years:

  • • Paving & parking lots
  • • Site lighting
  • • Landscaping & irrigation
  • • Signage
  • • Site drainage
  • • Fencing & walls

39-Year Property

Structural components remaining on the standard schedule:

  • • Foundation & structure
  • • Roof & walls
  • • HVAC (primary systems)
  • • Primary electrical
  • • Primary plumbing
  • • Elevators

Who Benefits Most From Cost Segregation?

  • Real Estate Professionals (IRS definition) — can offset passive losses against active income
  • High-income active investors with passive income from other properties
  • Owners of $500K+ commercial properties (study ROI breaks even around this threshold)
  • Recent buyers who can apply cost seg retroactively (catch-up depreciation)

2026 Bonus Depreciation Status

Under the 2017 Tax Cuts and Jobs Act, bonus depreciation is phasing out:

2022

100%

2023

80%

2024

60%

2025

40%

2026

20%

2027+

0%

Even without bonus depreciation, cost segregation provides significant value through accelerated 5-year and 15-year MACRS schedules. Congressional proposals to restore 100% bonus depreciation are ongoing — consult your CPA for current legislation status.

Disclaimer: This calculator provides estimates for educational purposes only. Actual cost segregation results depend on a detailed engineering study, property-specific components, and current tax law. Reclassification percentages shown are typical ranges and vary significantly by property. Not tax advice. Consult a qualified CPA and cost segregation specialist before making decisions based on these estimates. MaxLife Development does not provide tax or legal advice.

Planning a CRE Acquisition?

MaxLife Development sources commercial real estate across Florida with strong cost segregation potential. We work with qualified CPAs and cost seg specialists to help clients maximize tax benefits.

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