Commercial Investment Real Estate July/August 2018 | Page 17
often is bolstered by state historic tax credits, which currently
exist or are pending in more than 35 states. State HTC programs
often mimic the federal HTC in eligibility, credit amount, and
process.
The HTC is currently 20 percent of qualified rehabilita-
tion expenditures, which include most, but not all, of the costs
incurred when renovating historic properties. In a much-sim-
plified example, if a developer purchases a qualified historic
property for $1 million and spends $1 million renovating it, he
could qualify for a $200,000 credit offsetting his or her federal
taxes. The credits also can be monetized by partnering with those
looking to offset federal tax liability for a discounted exchange
rate. Using the example above, the developer may partner with
a corporation or individual looking to offset income taxable at
the federal level and be able to turn the $200,000 in credits into
$150,000 in project equity.
“More than 43,000 projects leveraging
nearly $90 billion in private investment
have been completed in all 50 states,
the District of Columbia, Puerto Rico,
and the U.S. Virgin Islands.”
New Provisions The statistics cited earlier with regard to the number of projects
completed, jobs created, and private dollars invested are indica-
tive of the HTC’s performance year-over-year. The program
has had a major impact in communities large and small in the
40 years of its existence. Despite the changes undertaken to the
HTC during tax reform, it remains a valuable tool without which
many historic rehabilitation projects would not be undertaken.
The HTC had been taken in a lump sum at project completion
prior to Jan. 1, 2018. With a few exceptions, it is now taken over
five years following project completion. Given the time value of
money, a longer credit disbursement period equates to less value
per credit. This is compounded given lower corporate tax rates. Jonathan Shaver, CCIM, is an associate broker with RE/MAX
Commercial Brokers in New Orleans, specializing in the disposi-
tion of historic commercial properties using state and federal
Historic Tax Credits. Contact him at [email protected].
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THE CCIM FOUNDATION’S MAJOR FUNDRAISER FOR 2018
One lucky winner will receive a $5,000 voucher for a dream vacation. You
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Please contact [email protected] to get your donation form.
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Your donation will be tax deductible to the extent allowed by the law.
The CCIM Foundation is a 501(c)(3) nonprofit organization.
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