Episode 9: Unlocking Millions: Cost Segregation & R&D Tax Incentives for US Manufacturing
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Episode 9: Unlocking Millions: Cost Segregation & R&D Tax Incentives for US Manufacturing
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About this listen
Join host David Tuomey and specialty tax expert Craig Fouts of Align Tax Consulting for a focused discussion on the top US domestic tax incentives and planning opportunities available to manufacturers entering or expanding in the United States.
The conversation leverages a hypothetical case study—an Italian espresso machine producer establishing a US manufacturing facility—to break down practical, actionable guidance for CPAs and advisors. Topics include:
- Cost segregation studies to maximize accelerated depreciation and 100% bonus depreciation
- The new qualified production property asset class and full expensing of production-dedicated building components
- Updates to R&D tax credits, including restored full expensing of research costs
- Key site selection considerations and state/local incentive opportunities
- Ownership, leasing, recapture pitfalls, and strategies for effective tax planning
Whether your clients are international businesses setting up US operations or domestic manufacturers seeking optimization, this episode provides numbers-driven examples, expert insights, and strategic tips every CPA can use to deliver greater value.