Real Estate Tax Resources
In this section, you will find a range of information, tools, and resources designed to support experienced CPAs, real estate owners, and individuals seeking to better understand the complexities of real estate income tax matters.
Tax Content & Resources
Over 600 national and regional CPA firms trust MSC’s expertise to support them in navigating complex tax matters. We are wholeheartedly dedicated to our clients’ success. We provide dedicated partner-level contacts, extensive audit support, and an outstanding level of service. Our partners are industry leaders, who contribute to influential tax and construction publications, and are recognized as Federal Court Expert Witnesses.
Cost Segregation Depreciation Guide
Ensure you’re taking full advantage of available depreciation incentives. Download the MSC Depreciation Guide for detailed information and key dates related to these tax benefits.
Cost Segregation Audit Technique Guide
The IRS Audit Technique Guide provides key insights for consultants and tax professionals involved in cost segregation. Review the full guide and contact us with any questions.
Real Estate Income Tax Deductions & Opportunities
This guide, created specifically for CPAs, outlines critical considerations to help you maximize tax savings for your clients and enhance the value of your advisory services.
2025 IRS Income Tax Tables & Inflation Adjusted Amounts
With 2023 tax filings behind us, we’re now planning for 2024—and the IRS has already released key 2025 figures. Highlights include a $1.25M Sec. 179 deduction with a $3.13M investment cap. Keep in mind: many of these provisions are set to expire in 2026 under the Tax Cuts and Jobs Act.
Producer Price Index 2025
The Producer Price Index has been updated for 2025 and may be used to calculate partial dispositions, provided it is determined to be a reasonable method.
Navigating Section 174: Compliance and Consequences for R&D Tax Credits
This paper provides business owners with an overview of Section 174, including recent changes, potential penalties for non-compliance, and best practices to ensure compliance.
Maximizing Georgia’s Job and Training Tax Credits: A Guide for CPAs
This white paper is designed to guide CPAs through the complexities of Georgia’s Job and Training Tax Credits.
Tax Return Amendments Under the Bipartisan Budget Act of 2015
Business owners and CPAs will find key guidance on the new BBA regime, including practical steps for compliance and insights into the challenges and solutions related to amended returns.
Our Promise:
Over 600 national and regional CPA firms trust MSC’s expertise to help navigate the complexities of cost segregation studies. We are fully committed to our clients’ success—providing partner-level guidance, in-depth audit support, and exceptional service throughout every phase of a project.
- Experience and Credentials: MSC has a proven 30-year track record, with engineering and tax expertise, and experience across various property types and industries.
- Audit Support: MSC stands behind their work and takes great pride in the quality they deliver. All MSC engagements include complimentary lifetime audit support.
- Comprehensive Analysis: MSC performs site visits and deliver thorough reports that go beyond just software-generated results.
- Integration with Tax Strategy: MSC collaborates with your CPA or tax advisor to align the study with your broader tax planning goals, including step-ups, 1031 exchanges, and repairs vs. capitalization considerations.