Skip to main content
Calcimator

1031 Exchange Calculator

Calculate tax deferral from a 1031 like-kind exchange. Compare taxes owed with and without the exchange, boot exposure, and cash needed for the replacement property.

Inputs

%
%
%

Results

Tax Savings from 1031

$65,688.00

≈ 6 years of state college

Tax Without Exchange$65,688.00
Total Realized Gain$226,000.00
Capital Gain Portion$176,000.00
Depreciation Recapture$50,000.00
Boot (Taxable Portion)$0.00
Tax on Boot$0.00
Equity from Sale$226,000.00
Cash Needed at Closing$0.00
New Property Basis$250,000.00
ID Deadline (days)45
Closing Deadline (days)180
How to Use This Calculator
  1. Enter the Sale Price and Original Purchase Price of the property you are selling.
  2. Input total Depreciation Taken over your ownership period and Selling Costs (commissions, fees).
  3. Enter your Existing Mortgage Balance and the Replacement Property Price and New Mortgage.
  4. Set Federal Capital Gains Rate (15% or 20%), Depreciation Recapture Rate (25%), and State Tax Rate.
  5. Review Tax Savings from 1031 — the total taxes deferred by completing the like-kind exchange.
  6. If Tax Savings is substantial, the 1031 exchange is likely worth the complexity and timeline requirements.

How the result changes with Relinquished Property Sale Price ($)

Relinquished Property Sale Price ($)Tax Savings from 1031
100,000,000$3,875,488.00
350,000,000$13,375,488.00
650,000,000$24,775,488.00
900,000,000$34,275,488.00

What each input means

Relinquished Property Sale Price ($)
Sale price of the property being sold.
Original Purchase Price ($)
What you originally paid for the property.
Depreciation Taken ($)
Total depreciation claimed over ownership.
Selling Costs ($)
Agent commissions, closing costs, etc.
Existing Mortgage Balance ($)
Remaining balance on current mortgage.
Replacement Property Price ($)
Purchase price of replacement property.
New Mortgage Amount ($)
Mortgage on the replacement property.
Federal Cap Gains Rate (%)
Federal long-term capital gains rate (15% or 20%).
Depreciation Recapture Rate (%)
Federal depreciation recapture rate (typically 25%).
State Tax Rate (%)
State income tax rate on capital gains.

What each result means

Tax Savings from 1031
Taxes deferred by completing the exchange.
Tax Without Exchange
Total tax owed if you sell without 1031.
Total Realized Gain
Net sale proceeds minus adjusted basis.
Capital Gain Portion
Gain above depreciation recapture.
Depreciation Recapture
Depreciation subject to recapture tax.
Boot (Taxable Portion)
Cash or debt relief not rolled into exchange.
Tax on Boot
Tax owed on boot received.
Equity from Sale
Net proceeds minus existing mortgage.
Cash Needed at Closing
Additional cash beyond exchange funds.
New Property Basis
Carryover basis in replacement property.
ID Deadline (days)
45 days to identify replacement properties.
Closing Deadline (days)
180 days to close on replacement property.

How this is calculated

Worked example, using the default values

  1. Identify Input Parameters
    4 parameters
    Relinquished Property Sale Price ($) = 400000, Original Purchase Price ($) = 200000, Depreciation Taken ($) = 50000, Selling Costs ($) = 24000 = 10 input(s) provided
  2. Calculate Tax Savings from 1031
    Tax Savings from 1031 = totalTaxWithout1031 - taxOnBoot
    65688 = $65,688
  3. Calculate Tax Without Exchange
    Tax Without Exchange = federalCapGainsTax + deprecRecaptureTax + stateTax + niit
    65688 = $65,688
  4. Calculate Total Realized Gain
    Total Realized Gain = netSaleProceeds - adjustedBasis
    226000 = $226,000

Engine last updated . Checked against 1 independently-derived test — how we verify calculators.

The questions that sit next to this one — chosen by subject, including calculators filed under a different category.

More in Real Estate & Property.