TAX & BASIS

Carryover basis

Also called: substituted basis · exchange basis

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PLAIN-ENGLISH DEFINITION

The general concept that tax basis from the relinquished property carries into the replacement property, with adjustments required by the exchange rules.

What it means in practice.

IRS guidance explains that basis in property received in a nontaxable exchange is generally based on the basis of the property transferred, adjusted for money, other property and gain recognized as applicable.

Why it matters.

This is one reason a 1031 exchange defers gain rather than eliminating it.

Additional notes.

IRS guidance explains that basis in property received in a nontaxable exchange is generally based on the basis of the property transferred, adjusted for money, other property and gain recognized as applicable.

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