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Real Estate Tax Planning

Cost Segregation Analyzer

Estimate how reclassifying building components into shorter-life asset classes accelerates depreciation — and what that timing is worth to you in present-value tax savings.

The Property
Reclassification

Build each class from its components. Each line is a % of the depreciable basis and rolls up to the class total. Defaults are benchmark starting points — edit, rename, or add lines to fit the property.

Total short-life reclassified
Your Assumptions
Year 1 deduction
Extra Year 1 write-off
Year 1 tax savings
First 5 yrs — extra deductions
Net present value of benefit

Year 1 depreciation — head to head

Without cost seg
With cost seg

Cumulative depreciation over time

Both paths deduct the same total basis — cost seg just front-loads it. The gap between the curves, discounted to today, is the benefit.

Depreciation schedule (first 15 years)

YrWith cost segWithoutDifferenceTax saved

Lifetime deductions are identical in both columns — the entire benefit is timing. Later years show negatives as the straight-line path "catches up."

Before you rely on this

  • This is a planning estimate, not an engineering-based cost segregation study. Actual reclassification percentages must come from a qualified study and vary widely by property.
  • Bonus eligibility: 100% bonus is permanent under the One Big Beautiful Bill Act only when the property is both acquired and placed in service after January 19, 2025. Property under a binding contract before January 20, 2025 stays on the old phase-down (40% in 2025, 20% in 2026). Used property must be new to you and arm's-length. Only the 5-, 7-, and 15-year buckets get bonus — never the building shell.
  • Recapture: accelerated depreciation increases ordinary-income recapture (§1245) and unrecaptured §1250 gain (taxed up to 25%) when you sell. Cost segregation is mostly a deferral / present-value benefit, not free money.
  • Passive losses: the resulting paper loss may be suspended unless you have passive income, qualify as a real estate professional, or meet active-participation rules (§469).
  • State conformity: many states decouple from federal bonus depreciation. The single blended rate here is a simplification.