Specialized Services for Real Estate Companies

Traditional and Specialized Tax Advisory and Compliance Services, including:

  • Entity formation structure or reorganization to align with partner objectives
  • Tax deferral strategies, including like-kind exchange transaction structuring
  • Cost segregation analysis to accelerate depreciation deductions to significantly improve cash flow
  • Multi-state compliance, including a dedicated state and local tax practice group
  • International tax compliance
  • Purchase and sale agreement consulting and advisory
  • Buy vs. lease analysis
  • Strategic planning for distressed assets
  • Determination of real estate professional status in order to avoid passive activity treatment
  • Pennsylvania credit planning for Keystone Opportunity Zone (KOZ), Research and Development (R&D) and the Pennsylvania Educational Improvement Tax Credit (PA EITC)
  • Partnership restructuring
  • Agreed-upon procedures for common area maintenance and rent escalation
  • Succession planning
  • Trust and estate planning
  • Review of expenditures to determine the availability of low-income housing, certified historic structure and qualified rehabilitation tax credits

Traditional and Specialized Assurance Services, including:

  • Audit, review and compliance services
  • Financial forecasts audited, reviewed and compiled
  • Benchmarking and ratio analyses
  • Outsourced accounting services
  • Cash flow and investment analysis
  • Financial forecasts audited, reviewed and compiled
  • Benchmarking and ratio analyses, including comparison with industry standards
  • Out-sourced accounting services

Business Advisory Services

Corporate Finance Services, including:

Other service offerings, including:

case studies

 
Ransomware attack halted a global manufacturer's operations.
big problem:
Ransomware attack halted a global manufacturer's operations.
big thinking:
Recover and secure the system – fast – save $1 million in ransom.
 
High tax burden for family-owned franchisor.
big problem:
High tax burden for family-owned franchisor.
big thinking:
Comprehensive planning for a 15% tax reduction.
our thoughts on
Benefits of Prefabrication and Modular Construction
Additional Guidance and Relief for Opportunity Zones from the IRS
100% Bonus Depreciation Available for Qualified Improvement Property
Coronavirus Relief Provisions for the Real Estate Industry – Recent Developments
IRS Issues Guidance on Option to Change §163(j) Elections for Real Estate and Farming Businesses
contact us
Map of Pittsburgh Office
Pittsburgh

One PPG Place, Suite 1700
Pittsburgh, PA 15222

contactsd@schneiderdowns.com
p:412.261.3644     f:412.261.4876

Map of Columbus Office
Columbus

65 East State Street, Suite 2000
Columbus, OH 43215

contactsd@schneiderdowns.com
p:614.621.4060     f:614.621.4062

Map of Washington Office
Washington, D.C.

1660 International Drive, Suite 600
McLean, VA 22102