Category Archives: AICPA

What is Accelerated Depreciation?

What is accelerated depreciation? Well, in layman’s terms, it is the depreciation of fixed assets at a faster rate early in their useful lives.  Accelerated depreciation reduces the amount of taxable income in the early stages of asset life.  The result is, … Continue reading

Posted in Accelerated Depreciation, Accelerates Depreciation, Accountant, Accounting, AICPA, Amarillo Cost Segregation, Austin Cost Segregation, Birmingham Cost Segregation, Commercial Real Estate, Cost Segregation, CPA, Dallas Cost Segregation, Del Rio Cost Segregation, Denver Cost Segregation, Federal Income Tax, Franklin Cost Segregation, Houston Cost Segregation, Income Tax, Income Taxes, IRS Form 3115, LA Cost Segregation, Lubbock Cost Segregation, Nashville Cost Segregation, New York Cost Segregation, Real Estate Taxes, San Angelo Cost Segregation, San Antonio Commercial Real Estate, San Antonio Cost Segregation, Seattle Cost Segregation, Waco Cost Segregation | Leave a comment

CPA Ecstatic with Cost Segregation Results!

CPA is ecstatic with cost segregation results for her office! We have worked with Chandler & Knowles, CPAs, for many years and recently completed a cost segregation study on their corporate offices in Flower Mound, Texas. After providing the CPAs … Continue reading

Posted in Accountant, Accounting, AICPA, Amarillo Cost Segregation, Austin Cost Segregation, Birmingham Cost Segregation, Commercial Real Estate, Cost Segregation, CPA, Dallas Cost Segregation, Del Rio Cost Segregation, Denver Cost Segregation, Federal Income Tax, Franklin Cost Segregation, Houston Cost Segregation, Income Tax, Income Taxes, LA Cost Segregation, Lubbock Cost Segregation, Nashville Cost Segregation, New York Cost Segregation, San Angelo Cost Segregation, San Antonio Commercial Real Estate, San Antonio Cost Segregation, Seattle Cost Segregation, TACPA, Waco Cost Segregation | Leave a comment

Can Cost Segregation Help List & Sell More Property?

Can cost segregation help list and sell more commercial property?  Yes!   Commercial property owners can employ cost segregation as a tool to help sell their properties.  By offering the property with an engineered cost segregation study they do these … Continue reading

Posted in Accelerated Depreciation, Accelerates Depreciation, ADCPA, AICPA, Amarillo Cost Segregation, Austin Cost Segregation, Birmingham Cost Segregation, Commercial Real Estate, Cost Segregation, Dallas Cost Segregation, Del Rio Cost Segregation, Denver Cost Segregation, Houston Cost Segregation, LA Cost Segregation, Lubbock Cost Segregation, Nashville Cost Segregation, New York Cost Segregation, Repair & Capitalization, San Angelo Cost Segregation, San Antonio Commercial Real Estate, San Antonio Cost Segregation, Seattle Cost Segregation, Waco Cost Segregation | Leave a comment

CPAs & Cost Segregation Firms

CPAs & Cost Segregation Firms…really, a marriage made in heaven! Today more than ever, CPAs are in need of a good, quality cost segregation firm.  The reasons are many… Added value benefit to suite of services Support the new IRS … Continue reading

Posted in Accelerated Depreciation, Accelerates Depreciation, Accountant, ADCPA, AICPA, Amarillo Cost Segregation, American Society of Cost Segregation Professionals, ASCSP, Austin Cost Segregation, Birmingham Cost Segregation, Cost Segregation, CPA, Dallas Cost Segregation, Del Rio Cost Segregation, Denver Cost Segregation, Franklin Cost Segregation, Houston Cost Segregation, Income Tax, Income Taxes, LA Cost Segregation, Lubbock Cost Segregation, Nashville Cost Segregation, New York Cost Segregation, San Angelo Cost Segregation, San Antonio Commercial Real Estate, San Antonio Cost Segregation, Seattle Cost Segregation, TACPA, Waco Cost Segregation | Leave a comment

Repair Capitalization Regulations 2014

IRS Repair and Capitalization Regulations 2014…how do they affect me? The IRS has released much-anticipated final “repair” regulations (T.D. 9636).  These fall under IRC § 162(a) and § 263(a).  The new Repair Capitalization regs govern when taxpayers must capitalize and … Continue reading

Posted in Accelerated Depreciation, Accelerates Depreciation, Accountant, Accounting, ADCPA, AICPA, Amarillo Cost Segregation, Austin Cost Segregation, Birmingham Cost Segregation, Commercial Real Estate, Cost Segregation, CPA, Dallas Cost Segregation, Del Rio Cost Segregation, Denver Cost Segregation, Federal Income Tax, Franklin Cost Segregation, Houston Cost Segregation, Income Tax, Income Taxes, LA Cost Segregation, Lubbock Cost Segregation, Nashville Cost Segregation, New York Cost Segregation, Repair & Capitalization, San Angelo Cost Segregation, San Antonio Commercial Real Estate, San Antonio Cost Segregation, Seattle Cost Segregation, T.D. 9636, Tangible Personal Property, Waco Cost Segregation | Leave a comment

A Culture of Commitment and Accountability

A Culture of Commitment and Accountability…do you foster it? Like most of you, I believe that no matter how well I’m doing, I can always do better. Lately, I have been studying how to get more commitment and accountability out … Continue reading

Posted in Accountant, Accounting, ADCPA, AICPA, CPA, Income Tax, Income Taxes, Tax Deductions, Tax Planning | Leave a comment

Cost Segregation Study; Is it Really Worth It?

Cost segregation; is it really worth it? Have you ever wished that you could lower your income tax burden?  Maybe you wish that you had more cash flow to grow your business?  As a business owner, you face a lot … Continue reading

Posted in Accelerated Depreciation, Accelerates Depreciation, ADCPA, AICPA, Amarillo Cost Segregation, American Society of Cost Segregation Professionals, ASCSP, Austin Cost Segregation, Birmingham Cost Segregation, Commercial Real Estate, Cost Segregation, Dallas Cost Segregation, Del Rio Cost Segregation, Denver Cost Segregation, Franklin Cost Segregation, Houston Cost Segregation, LA Cost Segregation, Lubbock Cost Segregation, Nashville Cost Segregation, New York Cost Segregation, San Angelo Cost Segregation, San Antonio Commercial Real Estate, San Antonio Cost Segregation, Seattle Cost Segregation, Tangible Personal Property, Waco Cost Segregation | Leave a comment

Restaurant Saved $246,000 in Income Taxes!

A cost segregation study saved a restaurant over $246,000 in current year income tax savings! Recently, the new owners of the Pineapple Grill Restaurant contacted us at Segregation Holding to see if we could help save the restaurant money.   The … Continue reading

Posted in Accelerated Depreciation, Accelerates Depreciation, ADCPA, AICPA, Amarillo Cost Segregation, American Society of Cost Segregation Professionals, Austin Cost Segregation, Birmingham Cost Segregation, Commercial Real Estate, Cost Segregation, Dallas Cost Segregation, Del Rio Cost Segregation, Denver Cost Segregation, Franklin Cost Segregation, Houston Cost Segregation, LA Cost Segregation, Lubbock Cost Segregation, Nashville Cost Segregation, New York Cost Segregation, Restaurants, San Angelo Cost Segregation, San Antonio Commercial Real Estate, San Antonio Cost Segregation, Seattle Cost Segregation, Waco Cost Segregation | Leave a comment

Medical Center saved $2,390,464 in income taxes!

Medical Center saved $2,390,464 in income taxes using cost segregation! It is with great pleasure that we share with you the results of a cost segregation study done for Riverview Regional Medical Center.  This is a full service hospital that … Continue reading

Posted in Accelerated Depreciation, Accelerates Depreciation, ADCPA, AICPA, Amarillo Cost Segregation, American Society of Cost Segregation Professionals, ASCSP, Austin Cost Segregation, Birmingham Cost Segregation, Commercial Real Estate, Cost Segregation, Dallas Cost Segregation, Del Rio Cost Segregation, Denver Cost Segregation, Federal Income Tax, Franklin Cost Segregation, Houston Cost Segregation, LA Cost Segregation, Lubbock Cost Segregation, Medical Office Building, Nashville Cost Segregation, New York Cost Segregation, San Angelo Cost Segregation, San Antonio Commercial Real Estate, San Antonio Cost Segregation, Seattle Cost Segregation, Waco Cost Segregation | Tagged , , , , , , , , | Leave a comment

How to Maximize Client Gift Deductions!

Let’s explain how to maximize client gift deductions. During the holiday season, most of us small business owners like to give gifts to our customers and clients to thank them for their business.  Unfortunately, the IRS doesn’t offer much in … Continue reading

Posted in AICPA, American Society of Cost Segregation Professionals, Federal Income Tax, Tax Deductions, Tax Planning | Tagged , , | Leave a comment