Comparison

Cost segregation vs. appraisal.

The 30-second answer

They are different tools for different jobs. An appraisal estimates a property's market value (for a lender, a purchase, or a dispute). A cost segregation study reclassifies a property's depreciable basis into shorter MACRS lives to accelerate tax deductions. One answers "what is it worth?"; the other answers "how fast can I depreciate it?" You may use both, but a cost segregation study is not an appraisal and an appraisal is not a substitute for a study.

At a glance

Cost segregation study Appraisal
PurposeAccelerate depreciation for taxEstimate market value
OutputBasis split into 5/7/15/27.5/39-year MACRSA value opinion (one number)
Who uses itYou and your CPA, on the tax returnLenders, buyers, courts, insurers
Governed byIRS Pub 5653, Rev. Proc. 87-56USPAP appraisal standards
WhenAfter you own it, for depreciationAt purchase, refinance, or sale

Where they touch

There is one point of contact: both care about separating land from building, because land is not depreciable. An appraisal or the county assessor often provides a land-to-building ratio, and a cost segregation study uses a defensible land basis as its starting point before reclassifying the building portion. But that is where the overlap ends. An appraisal does not break the building into 5-, 7-, and 15-year components, and a cost segregation study does not opine on what the property would sell for.

Which do you need?

  • Buying, refinancing, or settling a value dispute? You need an appraisal.
  • Want to accelerate depreciation and cut this year's tax bill on a property you own? You need a cost segregation study.
  • Both? Common. The appraisal sets value at the transaction; the study runs afterward to optimize the depreciation. See a real study or estimate your number on the calculator.

Frequently asked

What is the difference between cost segregation and an appraisal?

An appraisal estimates a property's market value (for lending, buying, or disputes) under USPAP standards. A cost segregation study reclassifies a property's depreciable basis into 5-, 7-, 15-, 27.5-, and 39-year MACRS components to accelerate tax depreciation, under IRS Pub 5653 and Rev. Proc. 87-56. They serve different purposes and are not substitutes for each other.

Can I use an appraisal instead of a cost segregation study?

No. An appraisal gives a value opinion; it does not break the building into the short-life components that drive accelerated depreciation. To claim accelerated MACRS and bonus depreciation, you need a cost segregation study that documents the component basis and asset lives for your CPA.

Does a cost segregation study determine my property's value?

No. A cost segregation study allocates your existing depreciable basis across MACRS classes; it does not opine on market value. The basis it starts from comes from your purchase price (less land), not from a new valuation. If you need a value opinion, that is an appraisal.

Do I need both an appraisal and a cost segregation study?

Often, but at different times and for different reasons. An appraisal is typically done at purchase or refinance for the lender. A cost segregation study is done afterward to optimize depreciation on the property you now own. The study can use the appraisal's or assessor's land-to-building split as a starting point.

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