Full-Service Hotel in Florida
Multi-strategy tax optimization combining cost segregation, energy credits, and opportunity zones.
Property Type
Hotel Property
Location
Miami, Florida
Purchase Price
$4,200,000
Tax Savings
$203,000
Background
A 120-room full-service hotel with recently upgraded systems including modern HVAC, energy-efficient windows, and smart building controls. The property qualified as an Opportunity Zone investment.
Strategies Used
Cost Segregation
Bonus Depreciation
Section 179D
Opportunity Zones
Our Analysis
Our comprehensive analysis identified multiple tax strategies working together: cost segregation identified 42% of property value in accelerated assets, Section 179D benefits from energy-efficient systems, and significant Opportunity Zone potential for capital gains deferral.
Results
- $892,000 in Year 1 depreciation deductions
- $203,000 in combined tax benefits (years 1-3)
- $67,000 in Section 179D energy credits
- Opportunity Zone deferral on $1.2M in capital gains
- 10-year NPV of $687,000
"This was the most comprehensive tax analysis we've received. TaxScout connected strategies we never considered together."
Michael Thompson
Hotel Owner & Operator