Maximize Deductions Under IRS TPR Rules

Tangible PropertyRegulations

The IRS Tangible Property Regulations contain some of the most underutilized deductions available to property owners. We make sure you're not leaving them on the table.

40% More Deductions on Average
Home Services Tangible Property Regulations
What It Is

The IRS Tangible Property Regulations (TPRs), finalized in 2013, define the rules for when property costs must be capitalized versus immediately expensed. Many property owners — and even their CPAs — are not fully leveraging the safe harbors and election opportunities these rules provide. Innovate Real Estate conducts thorough TPR reviews to identify missed expensing opportunities, partial asset dispositions, and de minimis safe harbor elections that generate immediate deductions.

How It Works

Our process is thorough, IRS-compliant, and built around your schedule.

01

Depreciation Schedule Review

We analyze your existing depreciation schedule to identify assets eligible for write-off under TPR rules.

02

Partial Asset Disposition

When you replace a structural component (roof, HVAC, windows), we write off the retired asset immediately rather than continuing to depreciate it.

03

Repair vs. Capitalize Analysis

We apply the correct IRS tests to determine whether expenditures qualify as deductible repairs or must be capitalized.

04

Election Filing

We coordinate with your CPA to file the correct TPR elections with your tax return, securing the deductions permanently.

Key Benefits

What you gain by working with Innovate Real Estate on tangible property regulations.

Immediate Write-Offs

Deduct the remaining book value of replaced components in the year of replacement.

Repair Deductions

Qualify routine maintenance and non-capitalized improvements as current-year deductions.

De Minimis Safe Harbor

Elect to expense items costing less than $2,500 (or $5,000 with audited financials) per invoice.

Retroactive Application

Apply TPR corrections to prior years via accounting method changes — no amended returns needed.

Complements Cost Segregation

Works alongside a cost seg study to maximize the full spectrum of deductions on a property.

Reduces Effective Tax Rate

Clients consistently lower their effective tax rates by 3–8 percentage points through TPR strategies.

Who Qualifies

Is This Right for You?

  • Property owners with buildings that have undergone renovation or component replacement
  • Anyone who replaced a roof, HVAC system, windows, flooring, or other major component
  • Businesses with existing depreciation schedules that have never been reviewed for TPR
  • Property owners who have been capitalizing items that should have been expensed

Find Out What You Could Save

Submit your property details and we'll prepare a free estimate of your potential tax savings — no obligation.

Request Free Proposal

Common Questions

What is a partial asset disposition?

When you replace a structural component — like a roof — you can write off whatever's left of the original roof's depreciated value rather than continuing to depreciate something that no longer exists.

Do I need to amend prior returns?

No. TPR corrections are made through accounting method changes (Form 3115), which allow catch-up deductions in the current year.

How does this differ from cost segregation?

Cost seg is a forward-looking engineering study on purchase or construction. TPR work often focuses retroactively on replacements and repairs you've already made.

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Let our team analyze your property and show you exactly how much you could be saving.

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