Shaw & Nielsen Kentson Car Company Look Back Study

Assumptions

  • Built: 2015
  • Building Cost: $2,538,725.00
  • Tax Year: 2020
  • Effective Tax Rate: 45%
  • Discount Factor: 8%

Results

  • Total Reclassed Basis: $896,635.70
  • Total After Tax Net Present Value Benefit: $139,144.10
  • 481(a) Adjustment: $468,499.64
  • 1st Year Tax Savings: $206,164.44