Calculators Depreciation & Basis

Calculator

Depreciation & Adjusted Basis

Calculate your annual straight-line depreciation deduction, track accumulated depreciation, and estimate your adjusted basis. Understand the recapture tax exposure before you sell.

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Land is never depreciated. Typical range: 15–30% for urban sites.

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Capital improvements added to your depreciable basis.

Most commercial properties use 39-year straight-line depreciation.

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Annual depreciation deduction

Depreciable basis

Years held

Accumulated depreciation

Adjusted basis today

Years remaining

% basis remaining

Estimated tax exposure at sale

Realized gain

§1250 depreciation recapture

Remaining capital gain

Recapture tax (25% rate)

Capital gain tax (20% LT)

Est. total federal tax

Recapture and capital gain rates are simplified federal estimates. State taxes, NIIT (3.8%), and installment sale elections can significantly change outcomes. Consult your tax advisor.

10-year depreciation schedule

Year Annual depr. Accum. depr. Adjusted basis

Frequently Asked Questions

How many years do you depreciate commercial real estate?

Commercial real property (non-residential) is depreciated over 39 years using the straight-line method under MACRS. Residential rental property depreciates over 27.5 years. Land improvements (parking lots, landscaping, fencing) use a 15-year schedule. Personal property and FF&E typically depreciate over 5 or 7 years. Land itself is never depreciable.

What is adjusted basis in real estate?

Adjusted basis is your original cost basis (purchase price + acquisition costs) increased by capital improvements and reduced by accumulated depreciation. At sale, your taxable gain is calculated as: Sale Price − Adjusted Basis − Selling Costs. A property with a low adjusted basis due to years of depreciation may have a larger taxable gain than expected.

What is depreciation recapture and how is it taxed?

When you sell a depreciated property, the IRS 'recaptures' the depreciation deductions you previously took. For real property (§1250 gain), recapture is taxed at a maximum federal rate of 25% — higher than the 20% long-term capital gains rate. This is why 1031 exchanges are so valuable: they defer both capital gain AND depreciation recapture.

How does depreciation affect a 1031 exchange in Washington State?

In a fully deferred 1031 exchange, all accumulated depreciation on the relinquished property carries forward as a reduction in the replacement property's basis. This means future depreciation on the replacement property starts from a lower basis. While you defer the recapture tax, you also inherit the lower basis and reduced future deductions.

Estimates only. Depreciation calculations depend on cost segregation, asset classification, and mid-month convention adjustments not modeled here. This does not constitute tax advice. Consult a CPA or tax attorney.