Common Questions About 1031 Exchange

What is 1031 Exchange

Real estate investors are painfully aware that capital gains taxes can significantly dent the benefit of selling an investment property. A 1031 exchange, involving a new investment opportunity, can reduce and delay the financial impact by deferring any capital gains taxes that would otherwise be due in that tax year. These “savings” can translate to a larger subsequent investment, allowing for even more tax-deferred growth so you can fully optimize your portfolio.

For those new to investing who are wondering, “What is a 1031 tax exchange?” what follows is a primer. This information also can serve as a refresher for seasoned investors, or clear up any confusion. Precision Global Corporation also can answer any questions you have about 1031 exchanges. This is our area of expertise. We manage general and limited partnerships, and every project we take on is fully 1031 compatible.

A 1031 exchange is basically a swap of one real estate investment for another. These exchanges are allowed for qualified properties, and are outlined under Section 1031 of the Internal Revenue Code. There are no (or very limited) taxes due at the time of the exchange. Taxes instead are deferred, potentially shielding hundreds of thousands of dollars or more in real estate appreciation. Read on to learn more about 1031 exchanges and how this provision of the IRC can help you maximize future investments.

There are a few rules to keep in mind when evaluating whether a property may qualify for a 1031 tax exchange. We won’t get into every last detail here, but the first thing to know is that the properties being exchanged must be “like-kind.” The IRS defines “like-kind” property as being of the same nature, character or class. The quality or grade of the properties is irrelevant, and most real properties are like-kind to other real estate. An exception is that foreign properties are not considered like-kind to U.S. properties.

To qualify for a 1031 exchange, the new investment also must have an equal or greater value than the one being sold. Another important rule: There’s no limit on the number of times you can use a 1031 exchange.

While 1031 exchanges do not provide tax-free gains, the deferrals allow you to both maximize your next investment and defer your tax liabilities until you cash out, allowing you to determine when the timing is more advantageous. Keep in mind, however, that tax laws change frequently.

Because a 1031 exchange defers capital gains taxes on a piece of property that has appreciated in value, swapping one property for a lower-priced one can mean losing the full advantage this exemption provides. Because of this, you’ll want to identify an investment property that’s worth at least as much as the property you’re planning to sell.

Per 1031 requirements, there’s no lifetime limit for the number of times a 1031 exchange is used, so it can often make sense to use this as an opportunity to upgrade your real estate holdings. By purchasing property that’s worth more than the property you’re selling, riding the property value upward, then cashing out these gains and upgrading again, you’ll be able to significantly increase the value of your portfolio over time — all without paying a penny in capital gains taxes until you decide it’s time to cash out for good, preferably when the opportunity to do so is the most beneficial.

How To Qualify

A successful investment in real estate is worth celebrating. If you plan to parlay the proceeds and make another investment in a different property, however, there’s one hitch. To maximize the potential of the follow-up investment, you must qualify for a 1031 exchange. This investment tool, covered in Section 1031 of the Internal Revenue Code, allows you to defer the capital gains taxes on the first investment and put more of your gains back to work for you.

Before we delve into some of the basic real estate 1031 exchange requirements, it’s worth noting that the Tax Cut and Jobs Act that went into effect on Jan. 1, 2018, essentially left the law alone as it pertains to real estate investments. Read on to learn more about the 1031 tax-deferred exchange requirements that your transaction must meet in order for you to defer your capital gains taxes.

Once you’ve sold a property you intend to use in a 1031 exchange, you have 45 days from the date of the transaction to identify “like-kind” property and 180 days to purchase this property. Despite the name, like-kind doesn’t have to mean the properties are identical in price, quality, function or location. Because of this, most real estate will be considered like-kind with other real estate of the same nature, whether you’re exchanging a veterinarian’s office for a strip mall or an auto dealership for an assisted-living facility.

There are two key exceptions to the general like-kind rule for real estate: Properties that are conveyed without land are not like-kind to undeveloped land, and foreign real estate is not like-kind to U.S. real estate. Having a corporate partner such as Precision Global Corporation to help you identify potential investment properties that fit your goals can be key to acknowledging all the 1031 property exchange requirements, which will prepare you for a smooth, successful and lucrative process.

Before 2018, 1031 exchanges could include a wide range of personal property investments, from fast-food franchise licenses to aircraft, boats, livestock and rare artwork. Tax reform eliminated investors’ opportunity to exchange one personal property investment for another but maintained the “productive use or investment” requirement for real estate exchanges.

This means you can’t use a 1031 exchange to defer capital gains taxes on the sale of a vacation residence, for example, unless you first put that residence into rental service. Once your residence becomes an income-producing rental property, it fulfills the “productive use” portion of the 1031 exchange qualifications and ceases to be solely personal property.

Before 2018, 1031 exchanges could include a wide range of personal property investments, from fast-food franchise licenses to aircraft, boats, livestock and rare artwork. Tax reform eliminated investors’ opportunity to exchange one personal property investment for another but maintained the “productive use or investment” requirement for real estate exchanges.

This means you can’t use a 1031 exchange to defer capital gains taxes on the sale of a vacation residence, for example, unless you first put that residence into rental service. Once your residence becomes an income-producing rental property, it fulfills the “productive use” portion of the 1031 exchange qualifications and ceases to be solely personal property.