ASCSP · IRS PUB. 5653 · § 1.168(i)-6 · 412 STUDIES · $1.84B RECLASSIFIED
Commercial · CostSeg BENCHMARKS v2.4
Sample report Scoping call →
02 · METHODOLOGY

Site-visited. Engineer-led. Workpapered to the line.

Every commercial study at Commercial Cost Seg follows the same eight-step engineered methodology. No software shortcuts, no template outputs, no remote-only "desktop" studies. Every component classification is engineered and second-reviewed.

01

Scoping

A 15-minute scoping call establishes property type, acquisition basis, year built, and the engagement scope. The partner returns an engagement memo within one business day defining the fee, the deliverable, and the timeline. Pricing for commercial studies is property-specific; the memo locks the fee before any engineering work begins.

OWNER · Partner
OUTPUT · Engagement memo
DURATION · 1 day
02

Document intake

Closing documents, tax assessment records, prior cost segregation reports (if any), construction documents, and any architectural or mechanical drawings are intaken and indexed. The engineer requests specific documents based on the property type and any open questions raised in scoping.

OWNER · Engineer
OUTPUT · Indexed corpus
DURATION · 3 days
03

Site visit

A credentialed professional engineer (PE) visits the property to record the physical condition, capture photographs of every reclassifiable component (mechanical rooms, electrical panels, specialty systems, finish details), and verify component counts against the construction documents. Remote-only studies are not offered for commercial properties — every commercial study has a site visit.

OWNER · Professional Engineer
OUTPUT · Field record
DURATION · 1 day
04

Asset identification

The PE inventories every reclassifiable component, classifies each into its MACRS bucket (5-year, 7-year, 15-year, 27.5-year if residential, 39-year if commercial structural), and documents the engineering basis for the classification. Section 1.48-1(c) of the Treasury Regulations sets the permanence test; component-level rationale is recorded for any item that requires defense.

OWNER · PE
OUTPUT · § 1245 / § 1250 inventory
DURATION · 4 days
05

Cost allocation

Each component is costed using RSMeans 2024 unit pricing and the BLS Producer Price Index for non-residential construction. Geographic cost factors are applied using metro-calibrated indices. Costs reconcile to the total depreciable basis to the penny.

OWNER · Engineer
OUTPUT · Allocation schedule
DURATION · 3 days
06

Second-engineer review

A second engineer reviews every component classification, the cost allocation, and the methodology narrative. The reviewer's sign-off is documented in the report's quality control section. No study leaves without two PE signatures.

OWNER · Reviewer
OUTPUT · Sign-off memo
DURATION · 2 days
07

Report preparation

The 30+ page IRS-defensible report is prepared. Sections include the executive summary, property description, methodology narrative, component schedule, cost reconciliation, depreciation schedule, audit-defense documentation, and engineer credentials. The report follows the structure of the IRS Cost Segregation Audit Techniques Guide.

OWNER · Engineer
OUTPUT · Engineered study
DURATION · 5 days
08

Delivery & defense

The final report is delivered to the property owner and their CPA. Audit defense is included for the life of the study — if the IRS examines the property's depreciation, the engineering team supports the position at no additional cost. Form 3115 is provided when the study captures Section 481(a) catch-up depreciation from prior years.

OWNER · Partner
OUTPUT · CPA-ready deliverable
DURATION · 1 day

Standards and references

Commercial Cost Seg studies are prepared in accordance with the standards established by the American Society of Cost Segregation Professionals (ASCSP) and the IRS Cost Segregation Audit Techniques Guide. Every component classification is supported by a citation to the relevant Treasury Regulation, IRS guidance, or judicial authority.

PRIMARY AUTHORITY
Internal Revenue Code § 168 (MACRS) · § 1.48-1(c) (Permanence test) · § 1245 (Personal property recapture) · § 1250 (Real property recapture) · § 481(a) (Catch-up)
IRS GUIDANCE
Cost Segregation Audit Techniques Guide (full set) · Rev. Proc. 2015-13 · Rev. Proc. 2024-23 · Form 3115 instructions
JUDICIAL
Hospital Corporation of America v. Commissioner, 109 T.C. 21 (1997) · Whiteco Industries v. Commissioner, 65 T.C. 664 (1975)

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