KPIs are critical to the success of a law firm but measuring is just the start. Learn why, what, and how to measure. Using Modern Law case studies insert business into your law firm to measure, evaluate, and act.
Weathering the Storm: CARES Act Relief and Cash Management Strategies for Sma...EmilyBroadbent1
Hear from experts at Albin, Randall & Bennett and the law firm of Murray, Plumb & Murray on critical steps you need to take to safeguard your cash and protect your assets during the COVID-19 pandemic. This webinar focuses on common pitfalls of financial contingency planning and offer strategies for selecting the right financing options. Topics for discussion include (1) cash management, (2) preparing for talks with lenders, (3) government assistance programs, and (4) preparing financials. The teams will take questions during a Q&A session.
Excellent form of cash flow for commercial property owners. Bankers, Brokers & CPAs can help their clients with tools for you- exclusively from CSSI.
KPIs are critical to the success of a law firm but measuring is just the start. Learn why, what, and how to measure. Using Modern Law case studies insert business into your law firm to measure, evaluate, and act.
Weathering the Storm: CARES Act Relief and Cash Management Strategies for Sma...EmilyBroadbent1
Hear from experts at Albin, Randall & Bennett and the law firm of Murray, Plumb & Murray on critical steps you need to take to safeguard your cash and protect your assets during the COVID-19 pandemic. This webinar focuses on common pitfalls of financial contingency planning and offer strategies for selecting the right financing options. Topics for discussion include (1) cash management, (2) preparing for talks with lenders, (3) government assistance programs, and (4) preparing financials. The teams will take questions during a Q&A session.
Excellent form of cash flow for commercial property owners. Bankers, Brokers & CPAs can help their clients with tools for you- exclusively from CSSI.
CBRE Cost Segregation- Tax Benefits for Commercial Property Ownersbcward
CBRE is one of the nation's leading providers of cost segregation and consulting services to real estate owners. CBRE works together with CPA firms and their clients to reclassify commercial real estate assets which results in accelerated depreciation, lower taxes and increased cash flow. This specialized engineering practice has literally uncovered millions of dollars in additional tax benefits for constructed, acquired, expanded or remodeled commercial real estate.
2014 wla conference big tax ideas that save real moneyDebby Keegan
This presentation highlights the top 5 tax things you need to know for 2014 if you're in the lodging industry. This high level discussion means you can leave your slide rule and pocket protectors at home! We will focus on how you can put real money back into your pockets.
Learn more about our commitment to proactive, personalized service and managing your tax burden by viewing this case study.
For more information on how you can benefit from cost segregation or the tangible property regulations, please contact Larry Rosenblum. Larry can be reached at 561.922.3006 or lrosenblum@cbiz.com.
In the last couple years, we have all seen firsthand how crucial the manufacturing industry is to our daily lives in many ways. Our commitment to support the ongoing success of the manufacturing industry remains a top priority for us, and we are thrilled to invite you to the sixth annual Manufacturing Education Day, held in conjunction with National Manufacturing Day 2022.
Whether you manufacture pallets, pivoted from your core product to produce PPE, or you are a retailer who is looking for some great insight from industry experts, we would be glad to have you join us.
[On-Demand Webinar] Tips to Successfully Invest in Property | Tips to Save Ta...Emily John
In this on-demand webinar you will learn how to successfully invest in property using our Premium Membership, as well as tips to minimise tax before EOFY
Original air date: Nov. 9, 2017
Rebroadcast and recording available at http://www.mhmcpa.com
Construction companies have unique tax planning considerations and opportunities to lower their tax liability.
In our webinar, we will be discussing some of the strategies available for 2017, including capitalization versus expensing of repairs to large equipment, as well as tax planning tips and tricks, and ways to minimize the impact of the alternative minimum tax.
500 acres of brilliance await you here at Riverview City which offers modern living, effortless convenience, and a beautiful natural setting. It is a mega township by Magarpatta City in Loni Kalbhor, Pune. Enjoy easy access to work, schools, and fun while experiencing a perfect work-life balance.
Visit - magarpattacity.developerprojects.in
MC Heights-Best Construction Company in jhanglaraibfatim009
MC Heights stands as the epitome of excellence in construction within Jhang. With a commitment to unparalleled quality and innovative design, MC Heights redefines urban living in the heart of Jhang. Offering luxurious residential spaces, cutting-edge commercial complexes, and vibrant community areas, MC Heights caters to the diverse needs of modern lifestyles. Our dedication to superior craftsmanship and customer satisfaction ensures that every aspect of MC Heights exceeds expectations, making it the premier choice for those seeking unparalleled sophistication and comfort in Jhang.
CBRE Cost Segregation- Tax Benefits for Commercial Property Ownersbcward
CBRE is one of the nation's leading providers of cost segregation and consulting services to real estate owners. CBRE works together with CPA firms and their clients to reclassify commercial real estate assets which results in accelerated depreciation, lower taxes and increased cash flow. This specialized engineering practice has literally uncovered millions of dollars in additional tax benefits for constructed, acquired, expanded or remodeled commercial real estate.
2014 wla conference big tax ideas that save real moneyDebby Keegan
This presentation highlights the top 5 tax things you need to know for 2014 if you're in the lodging industry. This high level discussion means you can leave your slide rule and pocket protectors at home! We will focus on how you can put real money back into your pockets.
Learn more about our commitment to proactive, personalized service and managing your tax burden by viewing this case study.
For more information on how you can benefit from cost segregation or the tangible property regulations, please contact Larry Rosenblum. Larry can be reached at 561.922.3006 or lrosenblum@cbiz.com.
In the last couple years, we have all seen firsthand how crucial the manufacturing industry is to our daily lives in many ways. Our commitment to support the ongoing success of the manufacturing industry remains a top priority for us, and we are thrilled to invite you to the sixth annual Manufacturing Education Day, held in conjunction with National Manufacturing Day 2022.
Whether you manufacture pallets, pivoted from your core product to produce PPE, or you are a retailer who is looking for some great insight from industry experts, we would be glad to have you join us.
[On-Demand Webinar] Tips to Successfully Invest in Property | Tips to Save Ta...Emily John
In this on-demand webinar you will learn how to successfully invest in property using our Premium Membership, as well as tips to minimise tax before EOFY
Original air date: Nov. 9, 2017
Rebroadcast and recording available at http://www.mhmcpa.com
Construction companies have unique tax planning considerations and opportunities to lower their tax liability.
In our webinar, we will be discussing some of the strategies available for 2017, including capitalization versus expensing of repairs to large equipment, as well as tax planning tips and tricks, and ways to minimize the impact of the alternative minimum tax.
500 acres of brilliance await you here at Riverview City which offers modern living, effortless convenience, and a beautiful natural setting. It is a mega township by Magarpatta City in Loni Kalbhor, Pune. Enjoy easy access to work, schools, and fun while experiencing a perfect work-life balance.
Visit - magarpattacity.developerprojects.in
MC Heights-Best Construction Company in jhanglaraibfatim009
MC Heights stands as the epitome of excellence in construction within Jhang. With a commitment to unparalleled quality and innovative design, MC Heights redefines urban living in the heart of Jhang. Offering luxurious residential spaces, cutting-edge commercial complexes, and vibrant community areas, MC Heights caters to the diverse needs of modern lifestyles. Our dedication to superior craftsmanship and customer satisfaction ensures that every aspect of MC Heights exceeds expectations, making it the premier choice for those seeking unparalleled sophistication and comfort in Jhang.
Elegant Evergreen Homes - Luxury Apartments Redefining Comfort in Yelahanka, ...JagadishKR1
Experience unmatched luxury at Elegant Evergreen Homes, offering exquisite 2, 3, and 4 BHK apartments in the serene locality of Yelahanka, Bangalore. These meticulously crafted homes blend modern design with timeless elegance, providing a harmonious living environment. Enjoy top-tier amenities and a prime location, making Elegant Evergreen Homes the ideal choice for discerning homeowners.
Flat available for sale
Location- Tupudana, Ranchi
Savitri enclave
Area- 3BHK
Rate- 4000/sq.ft.
Super Build Up Area-1629 sq.ft.
Build-up area-1253 sq.ft.
Rate- 65lakh16k(approx)
Floor available- Flat available in all floor(G+12)
Balcony- 2
Washroom- 2
Parking - CAR PARKING
Amenities- Joggers track,temple, children's park,gym,banquet hall (5 Lakh)
Possession year (Handover year)- Dec 2025
Outside View from the apartment and flat balcony is very beautiful.
For more information contact AASHIYANA STAR PROPERTIES
7766900371
Investing In The US As A Canadian… And How To Do It RIGHT!! (feat. Erwin Szet...Volition Properties
=== Investing In The US As A Canadian… And How To Do It RIGHT!! (feat. Erwin Szeto) ===
Ever been curious about Real Estate Investing in the US?? At Volition, for the past 14 years, we have been focused on helping investors invest in over $250M of real estate and generate $100M of wealth in the Toronto market, but we are always open to learning more about other business models and learning from other investors.
The US has always been an intriguing market to invest in. But the US is a big place… if you’re interested in investing in the US, you probably have a lot of questions, like:
☑️ Specifically WHERE should you invest?
☑️ What are the best markets to invest in and why?
☑️ How much are property prices there?
☑️ What are the returns like?
☑️ What is cashflow like?
☑️ Compared to investing in Toronto or other cities in Ontario, what are the benefits / tradeoffs?
☑️ What ownership structure should I use?
☑️ What are the tax implications?
☑️ Can I get financing?
☑️ What are tenants like?
Enter Erwin Szeto, a longtime friend of Volition. Since 2005, Erwin Szeto and his team have navigated the challenging landscape of being landlords in Ontario. Now, they are shifting their focus and guiding their clients' investments toward the more landlord-friendly environment of the USA. This decision comes after assisting Canadian clients in transacting over $440,000,000 in income properties. Faced with issues like affordability constraints, tenant-friendly laws, rent control, and rental licensing in Canada, Erwin sees a clear opportunity in the U.S. Here, there is a significant influx of investments leading to the creation of high-paying manufacturing jobs. Erwin and his clients are poised to capitalize on these opportunities where landlord rights are stronger and there is no rent control.
To facilitate this transition, Erwin has partnered with and become a client of SHARE, a one-stop-shop U.S. Asset Manager. Founded by Canadians for Canadians, SHARE enables as passive an ownership experience as possible for landlords in the U.S., while still maintaining direct, 100% ownership.
Erwin is “Making Real Estate Investing Great Again”!!
Website: https://www.infinitywealth.ca/
Facebook: https://www.facebook.com/iwinrealestate and https://www.facebook.com/ErwinSzetoOfficial
Podcast: https://www.truthaboutrealestateinvesting.ca/
Instagram: https://www.instagram.com/iwinrealestate/ and https://www.instagram.com/erwinszeto/
Need MCA leads? No sweat! MCAs are great for small biz funding. Learn how to snag top-notch leads: businesses needing cash, with repayment ability, decision-makers, and accurate contacts. Use content, social ads, lead platforms, partnerships, and capture processes for quality leads.
https://www.leadgeneration.media/blog/b/streamline-your-mca-sales-process-with-pre-qualified-leads
Simpolo Tiles & Bathware
Tile ho,
toh Simpolo.
Since the first steps were taken in 1977, Simpolo Ceramics has carved its niche as a consistently growing organisation with unparalleled innovation and passion rooted in simplicity.
We endure gratification for every experience we offer, created to share something meaningful. It may not resonate with the majority, but that makes us a class apart. If only a handful were to understand the purpose of our existence, we would be proud to have found our believers. Rather, people with whom we can share our beliefs.
VISUALIZER
Design your space in your style with our very own Visualizer. Now, you can choose the tiles of your liking from our wide selection and see how they would look in a space. Select the tile from the multiple options and the visualiser will replace the surfaces in the image with the selected tiles. This way, instead of just your imagination, you can choose the tiles for your place by getting an actual picture of how they would look in a space. So, design your space the way you desire digitally and implement it in real life to get the best results!
You can also share this visualiser with others to help them design their space.
Committed to delighting customers with world-class ceramic products and services. Make Simpolo synonymous with the best quality and set new benchmarks of excellence for all stakeholders. Pursue best business practices with utmost integrity to make Simpolo an exciting organisation to work with, for vendors, channel partners, investors and employees alike.
Gain worldwide recognition in the field of ceramic building products through Research and Innovation and bring an enhanced lifestyle within reach for every household.
Avrupa Konutlari Yenimahalle - Listing TurkeyListing Turkey
Welcome to Avrupa Konutları Yenimahalle, where luxury living meets unparalleled convenience in the heart of Istanbul. Developed by Artaş Holding, one of Turkey’s leading construction companies, this prestigious residential project offers a contemporary lifestyle experience like no other.
https://listingturkey.com/property/avrupa-konutlari-yenimahalle/
Oeiras Tech City, Developed by RE Capital and REIG, Will Become Lisbon's Futu...Newman George Leech
Oeiras Tech City, a historic development in the Oeiras municipality of Lisbon, is acquired by RE Capital and REIG. It is located on a 93,000-square-meter plot of land and combines co-living, business, and residential areas. It highlights ESG principles and is close to Tagus Park, which improves the urban landscape of Lisbon.
Torun Center Residences Istanbul - Listing TurkeyListing Turkey
THERE IS LIFE IN ITS CENTER!
The most energetic spot of the city that will add utterly different pleasures to your life, with a park that will make Istanbul breathe, delighting indoor and outdoor bistros, cafes, restaurants, the brand-new Food Hall concept, where dozens of unique tastes are served together, market area, cinema, theater, fitness club, SPA and event venue...
All the pleasures that will enrich your lives are awaiting you on the most beautiful side of the city, at Torun Center Residences. In Mecidiyeköy, where the heart of Istanbul beats, business, life and entertainment opportunities are located at the exact center, at Torun Center, the most beautiful side of the city.
Penthouse apartments and different styles of flats from 1 + 1 to 4 + 1, from 100 to 425 square meters in a 42-story residence tower, have been designed for those who want to live in the center of magnificence. Torun Center is the redefinition of a better life with specially landscaped floor gardens, apartment options with private balconies, and automatic glass systems equipped with Trickle Ventilation that offers clean air comfort.
Business and life in the same place
Excellent service
Torun Center has many delightful details, from a swimming pool to sunbathing and resting terrace. With 24/7 concierge services, 24/7 security, valet, technical service, closed-circuit camera system (CCTV), central heating and cooling system, it makes your life easier.
Delightful details
The two-story Torun Center Lounge, with its indoor and outdoor seating areas, children's playroom, private dining and TV lounge, promises unforgettable memories to you and your loved ones with its unique Istanbul view.
Neighboring to the most pleasant square of Istanbul
A few steps from the Torun Center Residences, you can reach the city's most modern city square and open the doors of a quality city life. Torun Center Residences brings together on the same project the long-awaited city life for Istanbul and gourmet restaurants, cafes, gym and SPA, and state-of-the-art cinema and Artı Stage, hosting the most famous plays of the season.
Located at the intersection of alternative public transportation options such as the metro and Metrobus, Torun Center comes to the fore as the most accessible office for both sides of Istanbul. With a central location and rich transportation lines, Torun Center offices make life easier for employees and increase productivity.
BricknBolt Understanding Load-Bearing Walls and Their Structural Support in H...BrickAndBolt
Load-bearing walls are the backbone of any home construction, providing crucial structural support that carries the weight of the house above. For companies like Brick and Bolt Mysore and Bricknbolt Faridabad, understanding and properly implementing these elements are key to constructing safe and durable buildings.
One FNG by Group 108 Sector 142 Noida Construction UpdateOne FNG
One FNG by Group 108 is launching a new commercial project in Sector 142 Noida. Office space and high street retail shops on the FNG and Noida Expressway. For more information visit the website https://www.onefng.com/
Referans Bahcesehir which is being constructed, in the center of the most regional destination as Bahçeşehir, shines out with its central location and unique landscape including social facilities such as a fitness center, sauna, sports facilities, children’s playground and recreational areas.
Not only drawing attention for immediate surroundings including commercial centers and private schools but also providing the easily accessible location with closeness to Tem Highway and connection roads, ongoing construction of 3rd Bridge Connection roads and Metro Projects
Bahcesehir is a rising value in the great city of Istanbul… Located at a new transportation junction in the northwest of the City… Located at such a spot that the access roads for the 3rd bridge and for the 3rd Airport will reach the region in 2016. The Marmaray and the Subway will extend all the way to Referans Bahcesehir respectively in 2018 and 2019.
465 flats and 34 stores are designed with an outstanding approach and arranged with a unique perspective offering the following options: 1 plus 1, 2 plus 1, 3 plus 1, 3.5 plus 1, 4 plus 1, and 4.5 plus 1. It is planned so as to safeguard you and your loved ones based upon a modern, technological safety approach. As you experience the joy and luxury here, you will be content and feet at ease.
It is worth seeing both inside and outside with heart-warming cafes, tasty restaurants and elegant stores… And it is ready to offer a vivacious social life with a warm and cozy space design.
A folding swimming pool and indoor swimming pools, playgrounds, Turkish bath, sauna… It has them all. Everything you need for your well-being and for having a pleasant time will be at your service. You simply need to align the rhythm of life with the rhythm of Referans Bahcesehir.
https://listingturkey.com/property/referans-bahcesehir/
Omaxe Sports City Dwarka stands out as a premier residential and recreational destination, offering a blend of luxury and sports-centric living. Located in the thriving area of Dwarka, this project by Omaxe Limited is designed to cater to modern lifestyle needs while promoting a healthy, active living environment.
Presentation to Windust Meadows HOA Board of Directors June 4, 2024: Focus o...Joseph Lewis Aguirre
Presentation to Windust Meadows HOA Board of Directors June 4, 2024: Focus on Public Safety as Job #1, Engagement, Wealth of HOA, Branding, Communication, Culture, Civic Responsibility
Urbanrise Paradise on Earth - Unveiling Unprecedented Luxury in Exquisite Vil...JagadishKR1
Immerse yourself in the epitome of luxury living at Urbanrise Paradise on Earth. These opulent 4 BHK villas, nestled off the prestigious Kanakapura Road in Bangalore, redefine elegance and sophistication. With meticulous craftsmanship, breathtaking design, and unparalleled amenities, Urbanrise Paradise on Earth offers a sanctuary where every moment is infused with luxury and serenity. Experience a life of grandeur and indulgence at this exclusive residential enclave.
The SVN® organization shares a portion of their new weekly listings via their SVN Live® Weekly Property Broadcast. Visit https://svn.com/svn-live/ if you would like to attend our weekly call, which we open up to the brokerage community.
Keep Your Home Naturally Cool and Warm Out Change in Seasons
Vinra Construction is a private limited company registered under the ROC. The management has an experience of over 15 years of understanding the needs and delivering apt solutions to the end users We are providing turnkey solutions in construction fields. like Construction, Interior Designing Facility Management, Plantation Management, etc..
Vinra Construction Tech Enabled Company for Eco-Friendly Home Construction
Contact With Vinra for a Greener Future >>> Call us @ 888 4898 765
2. Setting the Context for Engineered Taxes
2
• Cost Segregation is an engineering discipline that:
• Compliments the area of accounting
• Is required by law to be done by:
• Qualified Engineers
• Construction Experts
• Trained Consultants
Most CPA’s/CFO’s have heard of cost segregation but by
IRS rules should not be doing CS. They are not experts in
the engineering side and may not keep up with current
tax law.
3. Hayley Capital
3
• HQ in Houston, Texas
• Operates in all 50 states
• Increases cash flow
• Reduces income tax liability and money spent on energy costs
• Maximizes commercial property performance with:
• Advanced Engineered Tax Strategies
• Gold Standard Engineering
• Cost Segregation
4. Advantage
4
We are a leading provider of engineered tax deductions. We analyze
depreciation schedules to provide immediate tax benefits for our clients. We
do this thru an IRS approved processes. We provide critical support function for
our clients CPA’s.
Our Services include but not limited to:
Cost Segregation –accelerated depreciation
Abandonment/Disposition Studies
179D-energy efficient tax deduction
45L-multi-family energy efficient tax credit (prior to 2018)
Green Zip Drywall Construction Technique
Predominant Utility Studies-sales tax exemption
Modeling Software for <$500K Properties
5. What Makes Us Different
5
Customized proprietary software and a streamlined
process produces an audit defensible study, (built for an
auditor, in case one is requested).
Strong alliances with commercial builders, law firms,
accounting firms, advanced tax wealth advisors,
architects, commercial bankers and property owners
6. The New Face of Cost Segregation
6
Identifying & Implementing Missed Opportunities for Real Estate
• Cost Segregation
• Fully engineered study
• Allows building owners to write off their building
(new, existing & leased) in the shortest amount of
time permissible
• Brings depreciation forward as much as allowed
• Time Value of $$$$
Benefit can be carried forward for 20 years
7. How Does Cost Segregation Work?
Reclassifies certain costs that
were previously subject to
39- or 27.5-year depreciable
life, now classified as personal
property or land
improvements with a 5, 7, or
15-year rate of depreciation,
using accelerated
depreciation methods.
8. Who is Eligible for Standard Cost Segregation
• Must be ”For Profit” entity
• Must have Tax Liability
• Entity has Owned Property for less
than 15 years [Actual building can be
older]
9. Bonus Depreciation
2009-2010 50% bonus depreciation
2011-100% bonus depreciation
2012-2016-50% bonus depreciation
2018-2019 100% bonus depreciation
for new and purchased assets
“Barbara, you did an outstanding job on every detail of my building and rental home.
Working with you demonstrates how much you care about what you do and how you are
on top of everything every step of the way. I am so thankful for your expertise and
hard work.“ Mildred Barrett, Don McGill Toyota, owner
9
10. 2018 Tax Cuts & Jobs Act
Massive Increase in Depreciation
100% Bonus Depreciation for NEW and EXISTING
assets.
Tenant Leasehold Improvements are ONLY subject to
100% bonus via cost segregation study
10
11. About Catch Up Studies
• Property owners can go back and capture 15 years of
Depreciation without amending returns for one or
multiple properties?
• ‘Fully engineered’ cost segregation studies can correct
misclassified assets and "catch up" in the current year
and increase the cash flow now!
11
HAYLEYCAPITAL.COM
“Barbara, you and your team did an excellent job for my client. Your
attention to detail, quick responsiveness and just overall professionalism
on this difficult project was outstanding. You produced a great product and
saved my client over $2 million dollars in taxes. We appreciate it very
much.” James Bramlett, General Contractor,
Dallas, Texas
12. Abandonment/Disposition
• It takes engineering/construction expertise to properly
configure the necessary components for abandon studies
• Abandonment/Disposition for renovations on an asset
• Complete and Protected Study built for Auditor
• Accelerate the remaining depreciation for that disposed assets
to increase the benefit
• Engineering back up required by the IRS.
HAYLEYCAPITAL.COM
13. Cost Segregation for Estate Planning
HAYLEYCAPITAL.COM
• Heirs get a “step up” to fair market value of the property
and get to depreciate the same personal property over
again.
• Create permanent tax deductions from a cost segregation
study when someone dies.
14. Cost Segregation Study for under $500K Assets
• Few Firms offer CSS for under $500K in (basis) costs
• Purchases, Renovations, Improvements or Residential Rental
How many people have clients with a portfolio of rental homes?
Estimate: $300K Basis Benefit $80,500
14
15. Actual HC Projects
HAYLEYCAPITAL.COM
Project #1: Ground Up 12,000 SF Radiology Center, had been
depreciating on tax return since 2011 (7-years) when we did CS
Study in 2018.
New Construction Costs Depreciated Taxes Reduced
$2,408,446 $620,505 $248,202
Project #2: Ground Up 6,000 SF construction, women’s fertility
clinic in New Braunsfels. Construction & study completed in 2017.
Construction Costs Depreciated Tax Deduction
$1,974,585 $829,325 $331,730
16. Actual HC Projects
Project #3: (3 Locations included)
Ground up Medical Spa & Rehab. 60,000 SF each with total of
360K SF and total costs of $36M all in Houston area.
Total (3 locations) Costs Depreciated Taxes Reduced
$36M $15,624,898 $6,249,959
HAYLEYCAPITAL.COM
17. Actual HC Projects
Project #4:
7,000 SF of tenant improvement ER Center, Dallas.
Construction completed 2018, study completed 2018.
TI % Accelerated Depreciated Tax Reduction
$1,775,530 95% $1,676,445 $670,057
HAYLEYCAPITAL.COM
18. For our initial analysis we need:
1. Cost of building purchase or cost of construction (does that amount
include the land value or not, if you have it)
2. Was this a purchase or ground up new construction
3. What date was the building placed in service/month/year or just year
4. What is the building used for
18
Information Needed for Complimentary Analysis
19. Research tax credits are a valuable source of support to
businesses that conduct qualified R&D
• Software merges proprietary software solutions
• Unmatched engineering and tax expertise
• Full coat of armor through the entire R&D Tax Credit
process
• American innovators increase asset base
• Reduce their tax bill
• Fuel the American economy.
19
Research & Development (R&D)
20. • Small and Mid-Size Companies
• Manufacturing, Life Sciences, Biotech, Food Science, Bio-
• Flavoring, Breweries/Distilleries, Aerospace, Industrial
• Automation and Controls, Architectural Firms, Engineering
• Design, Structural/Architectural Materials, Tool & Die Companies,
• Software & Web Development, Etc.
20
Research & Development (R&D)
21. Prior to 2016 – the R&D Tax Credit could not be taken against
AMT. That’s all changed now. That means if you run a company
and AMT has traditionally kept you from further reducing your tax
liability, 2016 is your year.
The PATH Act changes allows for pre-revenue “start-up” firms to
offset their FICA tax liability with this R&D tax credit.
21
Major changes for R&D 2016
22. 40K SF Hospital: $12M
2 floors 40K SF $1.7M Benefit
Rehab Center: $9,475,000
50,000 SF $1.3M benefit
Eye Surgical Center, $3.4M
6K SF Tenant Improvement $550K Benefit
22
Green Zip Projects
23. Green Zip qualifies for 3 to 5.5 LEED
Certifications
23
CERTIFIED SILVER GOLD PLATINUM
40-49 Points 50-59 Points 60-79 Points 80 + Points
Green Zip LEED Certification
24. 179D Energy Efficient-Installs Prior to 2018
Size of
Improvement
Partial Tax Deductions
Lights HVAC Envelope
Full Tax
Deduction
50,000 sf $30k $30K $30K $90K
100,000 sf $60K $60K $60K $180K
300,000 sf $180K $180K $180K $540K
24
26. 26
Our Loyal Houston Clients
Home of Olympian Simone Biles
Douglas Pads & Sports
Rayford Surgical Center, LLC
Kingwood Emergency
Hospital
27. • Enhance your relationships and loyalty
• Value added to you and your client base
• Expand and enhance your knowledge of Engineering Tax
Deductions
• Newer clients, bigger real estate, etc...
• Expanding revenue with referral partnerships
27
How Can We Support You and Your Business?
29. Thank You For Your Time and Attention!
Let’s Make a Difference Together!
29
Please Contact Barbara Hayley
barbara@barbarahayley.com
Cell: 832.698.9513
Please Contact Jake Collins
jake@hayleycapital.com
Cell: 646.812.6925