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Income Tax Planning
Chapter 10: Basis Rules, Depreciation, and Asset Categorization/REAL ESTATE DEDUCTION: EXAMPLE 1
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Chapter 10: Basis Rules, Depreciation, and Asset Categorization

REAL ESTATE DEDUCTION: EXAMPLE 1

01.Core Concepts

David purchases an 8-unit rental apartment building for $900,000. The value of the land is determined to be $60,000. Since the property is used for residential rental purposes, David will be able to depreciate the building (at a value of $840,000, which equals the purchase price of $900,000 less the land value of $60,000) over a 27.5-year period. Therefore, David’s annual depreciation deduction will be $30,545.