📏CPA EXAM PREP

Nontaxable and Deferred Transactions

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Question

Why does a §1031 exchange defer gain instead of eliminating it?

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Answer

The old basis carries into the replacement property as substituted basis.

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Question

When does §1031 apply after the TCJA?

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Answer

Only to real property held for business or investment.

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Question

How is installment-sale gain measured on each principal payment?

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Answer

Multiply principal collected by the gross profit percentage.

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Question

How is recognized gain determined in a §1031 exchange?

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Answer

It is the lesser of realized gain or boot received.

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