Florida Real Estate Broker ExaminationReal Estate Finance and InvestmentMedium

A Florida real estate investor is selling a commercial property and wants to defer capital gains taxes by reinvesting the proceeds into another 'like-kind' investment property. This strategy is known as a(n):

  1. AInstallment sale
  2. BReverse exchange
  3. C1031 exchange
  4. DShort sale
Show answer & explanation

Correct answer: C. 1031 exchange

A 1031 exchange, or like-kind exchange, allows an investor to defer capital gains taxes when selling an investment property and reinvesting the proceeds into another similar investment property.

Why the other options are wrong

  • A. An installment sale allows the seller to receive payments over time, deferring taxes, but doesn't require reinvestment into like-kind property.
  • B. A reverse exchange is a type of 1031 exchange where the replacement property is acquired before the relinquished property is sold, but it's still a form of 1031 exchange.
  • D. A short sale occurs when a property is sold for less than the outstanding mortgage balance, typically to avoid foreclosure.

1031 Exchange (Like-Kind Exchange)

A transaction under Section 1031 of the IRS tax code that allows investors to defer capital gains taxes on the exchange of 'like-kind' properties.

  • Properties must be held for productive use in a trade or business or for investment.
  • Strict timelines for identifying (45 days) and acquiring (180 days) replacement property.
  • Requires the use of a Qualified Intermediary (QI).

Memory trick: 1031: Like-kind exchange, tax deferral's gain.

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