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HomeReal Estate1031 Exchange Comparison

1031 Exchange Comparison

Compare selling outright vs 1031 exchange: tax liability, net proceeds, and 10-year wealth projection.

Auto-updated May 27, 2026 · Verified daily against IRS, Fed & Treasury sources

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1031 Exchange Comparison

Enter your numbers below

$
$
$

Depreciation deductions taken over holding period

%

15–20% federal (plus state if applicable)

%

Typically 25%

$

Realtor, closing costs ~6%

%

Qualified intermediary fee (~0.5–2%)

$
%

Expected annual income as % of value

years
%

Conservative 2–4%

Assumptions· 2026

  • ·Side-by-side: taxable sale (pay gain now) vs. 1031 exchange (invest full proceeds)
  • ·Tax cost of not exchanging = deferred gain × applicable LTCG + recapture rate
  • ·Compounding benefit of exchanging: full pre-tax proceeds reinvested vs. after-tax reinvestment
  • ·NIIT 3.8% surtax included for taxpayers above $200k single / $250k MFJ MAGI threshold
When this is wrong
  • ·Step-up in basis at death (IRC §1014): heirs inherit replacement property at FMV — deferred gain permanently eliminated if held until death
  • ·Opportunity Zone comparison (IRC §1400Z-2): alternative deferral with 10-year gain exclusion
  • ·State conformity to §1031: most states conform but some (PA, MA) have different rules
  • ·Transaction costs on both legs (agent commissions ~5–6%, QI fees ~$1,500–2,500) reduce net exchange benefit
Assumptions· 2026▾
  • ·Side-by-side: taxable sale (pay gain now) vs. 1031 exchange (invest full proceeds)
  • ·Tax cost of not exchanging = deferred gain × applicable LTCG + recapture rate
  • ·Compounding benefit of exchanging: full pre-tax proceeds reinvested vs. after-tax reinvestment
  • ·NIIT 3.8% surtax included for taxpayers above $200k single / $250k MFJ MAGI threshold
When this is wrong
  • ·Step-up in basis at death (IRC §1014): heirs inherit replacement property at FMV — deferred gain permanently eliminated if held until death
  • ·Opportunity Zone comparison (IRC §1400Z-2): alternative deferral with 10-year gain exclusion
  • ·State conformity to §1031: most states conform but some (PA, MA) have different rules
  • ·Transaction costs on both legs (agent commissions ~5–6%, QI fees ~$1,500–2,500) reduce net exchange benefit
Real-world example: Ohio family buying their first home▾

The Chen family is buying a $340,000 home in Columbus, Ohio. Combined income $115,000, 10% down payment, 30-year fixed at 7.125%.

  • Purchase price: $340,000
  • Down payment: $34,000 (10%)
  • Loan amount: $306,000
  • Rate: 7.125%
  • Term: 30 years
  • Property tax (Franklin Co.): ~1.7%
  • Homeowners insurance: ~$1,400/yr
All-in monthly cost (PITI)
~$2,800/month

Takeaway: Columbus/Franklin County averages are the reference baseline. Property tax rates and insurance premiums shift significantly by ZIP code and HOA status. Plug your actual numbers in above.

When this calculator is wrong▾
  • Property tax rates vary by county, not just state

    We default to state-average millage rates. County and municipal rates vary 40%+ within a single state. Ohio ranges from 0.8% (rural counties) to 2.4% (Cuyahoga/Cleveland area). Always cross-check your specific county assessor's published effective rate.

    Property Tax by State
  • HOA fees are excluded from most calculators

    Homeowner association fees add $100-$800/month in condos and planned communities. Condos in urban markets often run $400-$700/month. If your property has HOA, add it manually to any payment estimate — it directly affects your debt-to-income ratio for loan qualification.

    HOA Fee Calculator
  • Closing costs are not included in purchase price inputs

    Closing costs typically run 2-5% of the loan amount — around $6,000-$15,000 on a $300K home. Lender fees, title insurance, escrow, and prepaid taxes add up fast. These are due at closing in cash, not rolled into the mortgage by default.

    Closing Costs Calculator
  • PMI is omitted when down payment is under 20%

    Private mortgage insurance (PMI) costs 0.5-1.5% of the loan annually until you reach 20% equity. On a $300K loan at 1%, that's $250/month. PMI cancels automatically at 78% LTV under federal law — but you can request removal at 80%.

  • Appreciation assumptions may not match your market

    National home price appreciation has averaged ~4% annually since 1968, but markets diverge dramatically. Sun Belt metros averaged 10%+ during 2020-2022; coastal markets often lag the national average during correction cycles. Local supply constraints are the main driver.

  • Capital gains exclusion is not modeled by default

    If you've lived in the home 2 of the last 5 years, you can exclude $250K (single) or $500K (married) of gain from federal capital gains tax. Many calculators show gross profit without applying this exclusion. Relevant when projecting sale proceeds.

    Home Sale Capital Gains Calculator

Related calculators

Home Sale Capital Gains Tax CalculatorHome Sale Proceeds CalculatorRental Yield Calculator
Your Results

Based on your inputs

Demo numbers · replace inputs to see yours
Tax Deferred via 1031
$30,000positivepositive trend

Capital gains tax deferred (not depreciation recapture)

1031 Net Proceeds
$440,000positivepositive trend

vs $415,000 if sold outright

Future Tax on New Gains
$41,270positivenegative trend

Owed when you eventually sell

Current Property Value
+$325,080positivepositive trend

Net wealth built after taxes

Current Property Value$500,000
Original Purchase Price$350,000
Gain on Sale$150,000
─ Capital Gains Tax (not deferred)$30,000
─ Depreciation Recapture (25%)$25,000
─ Sale Costs (realtor, closing)$30,000
Net Proceeds (Sell Outright)$415,000
Net Proceeds (1031 Exchange)$440,000
Advantage of 1031$25,000
New Property Value$600,000
Expected Cap Rate6.5%
After 10-Year Appreciation (3% p.a.)$806,350
Capital Gains on New Property$206,350
Tax Owed on New Gains (20%)$41,270
Total Wealth After 10 Years (1031)$325,080
Cumulative Tax Deferred$30,000

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Deep-dive articles

⚡ Key Takeaways

  • 1031 exchange defers capital gains tax (15%–20%) by reinvesting in equal/greater property
  • Depreciation recapture (25%) is NOT deferred—you owe it on the old property
  • 45-day identification period to find replacement property; 180 days to close
  • Like-kind property rule: real estate can only exchange for real estate
  • Net proceeds = sale price − 1031 fees − depreciation recapture tax
  • Best for investors reinvesting into higher cap rate properties
  • 1031 chains can grow wealth across multiple properties over decades

A Section 1031 exchange lets you defer federal capital gains taxes when you sell an investment property and reinvest the proceeds into another property of equal or greater value within 180 days (45-day ID period, 180-day purchase period).

Depreciation recapture is the 25% tax on the depreciation deductions you claimed over the holding period. If you held a property 10 years and deducted $100K in depreciation, you owe 25% × $100K = $25K recapture tax when you sell—even in a 1031 exchange.

If you plan to reinvest capital into a better-performing property (higher cap rate, better location), 1031 deferral preserves your buying power and compounds wealth. If you want to exit real estate, selling and paying tax may be simpler.

No. 1031 exchanges apply only to investment and business property. Primary residences do not qualify, but you may exclude $250K–$500K of gains if you meet the primary residence sale rules.

Real property held for investment or business: rental houses, apartments, commercial buildings, raw land. Does NOT include personal residences, stocks, bonds, or intellectual property.

Compare after-tax proceeds: selling outright yields cash minus capital gains tax and depreciation recapture. A 1031 exchange preserves 100% of equity for reinvestment but locks you into real estate. Calculate the additional returns from reinvesting the full tax-deferred amount.

The 200% rule allows you to identify more than three replacement properties if their combined fair market value does not exceed 200% of the relinquished property value. This gives more flexibility than the standard three-property rule for finding suitable replacements.

Depreciation recapture is taxed at 25% on all depreciation deductions claimed during ownership. In a standard sale, this adds significantly to your tax bill. A 1031 exchange defers this recapture tax along with capital gains, preserving more capital for reinvestment.

Yes. You can sell one property and buy multiple replacements, or sell multiple properties and buy one replacement. The total replacement value must equal or exceed the relinquished property value to avoid taxable boot. All transactions must close within 180 days.

Boot is the taxable portion when the replacement property is worth less than the relinquished property or you receive cash. Boot is taxed as capital gains up to the amount of your realized gain. Mortgage boot occurs when new debt is less than old debt. Minimize boot by reinvesting all proceeds.

Gain on Sale = Current Value − Purchase Price

Capital Gains Tax = Gain × Capital Gains Rate

Depreciation Recapture = Depreciation Claimed × 25%

Total Tax = Capital Gains Tax + Depreciation Recapture (NOT deferred)

Net Proceeds (1031) = Current Value − Sale Costs − Exchange Fee − Recapture Tax

Published byJere Salmisto· Founder, CalcFiReviewed byCalcFi EditorialEditorial standardsMethodologyLast updated May 28, 2026

Primary sources & authoritative references

Every formula on this page traces to a federal agency, central bank, or peer-reviewed institution. We cite the rule-makers, not secondhand blogs.

  • HUD — U.S. Department of Housing and Urban Development — HUD (opens in new tab)
  • FHFA — Federal Housing Finance Agency — FHFA (opens in new tab)

Found an error in a formula or source? Report it →

Calculations are for educational purposes only. Consult a qualified financial advisor for personalized advice.