TPA Arlington 2022 Slide Deck

Recent Updates………….. 179D (Before 2023)

• WHO MAY TAKE THE DEDUCTION? • The deduction is available to the owner of the building at the time it is constructed or renovated. Generally, the deduction belongs to the entity that is depreciating the energy- efficient property. However, for government-owned buildings, there is a special provision allowing the owner to allocate the deduction to the building's "designer" (engineer, contractor, architect, for the taxable year in which the property is placed in service. • HOW MUCH IS THE DEDUCTION? • The maximum deduction is $1.80/square foot of building space. To achieve the maximum benefit, the building must achieve a reduction in energy cost of at least 50 percent in total annual energy and power costs, as compared to a "reference building" that meets the minimum standards of ASHRAE 90.1-2001 if placed in service prior to Jan. 1, 2016 (90.1-2007 if placed in service after Dec. 31, 2015). Since the deduction is based on the square footage, 1790 is more beneficial to large buildings. • The energy savings are measured by reference to three main building system categories: • Interior Lighting • Heating, Cooling and Ventilation • Building Envelope

The Energy Efficient Commercial Buildings Tax Deduction , included in Internal Revenue Code Section 1790, is commonly called the Commercial Building Deduction or the 179D deduction . Enacted as part of the Energy Policy Act of 2005, the provision encourages building owners to increase energy efficiency in new and remodeled buildings by providing an immediate tax deduction for costs incurred which increase the energy efficiency of a building. Note, this is a deduction, not a credit. WHAT TYPE OF BUILDINGS QUALIFY? New construction of a commercial building of any size qualifies. New construction of residential rental buildings, such as apartments, qualify if they are four or more stories. Additionally, renovations and retrofits of existing structures are also eligible to receive the deduction.

R&D TAX CREDIT. //

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