cost_segregation - Without cost segregation Cost...

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Cost nonresidential building 12,135,000 discount rate 5% tax rate 35% Cost nonresidential building 11,285,000 5-year property 800,000 15-year property 50,000 Without cost segregation increase (decrease) tax savings PV of cumulative Year 39-year property 39-year 15-year 5-year total in depreciation at 35% tax savings savings 1 155,571 144,674 2,500 160,000 307,174 151,603 53,061 50,534 50,534 2 311,141 289,347 4,750 256,000 550,097 238,956 83,635 75,859 126,393 3 311,141 289,347 4,275 153,600 447,222 136,081 47,628 41,143 167,537 4 311,141 289,347 3,850 92,160 385,357 74,216 25,976 21,370 188,907 5 311,141 289,347 3,465 92,160 384,972 73,831 25,841 20,247 209,154 6 311,141 289,347 3,115 46,080 338,542 27,401 9,590 7,156 216,310 7 311,141 289,347 2,950 292,297 (18,844) (6,595) (4,687) 211,623 8 311,141 289,347 2,950 292,297 (18,844) (6,595) (4,464) 207,159 9 311,141 289,347 2,955 292,302 (18,839) (6,594) (4,250) 202,909 10 311,141 289,347 2,950 292,297 (18,844) (6,595) (4,049) 198,860 11
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This note was uploaded on 09/09/2011 for the course TAX 6845 taught by Professor Kelliher,c during the Fall '08 term at University of Central Florida.

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