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How-to / IRC § 1031

How to Execute a 1031 Like-Kind Exchange

Defer capital gains tax on the sale of investment real estate by reinvesting through a Qualified Intermediary. Miss a deadline and the deferral collapses — here's the six-step playbook.

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Financial Freedom Librarian

Fiduciary Research Editor

J.D., LL.M. (Taxation) — supervising fiduciary review

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  1. Step 1

    Engage a Qualified Intermediary before closing

    The QI must be in place BEFORE you close on the relinquished property. You cannot touch the proceeds — constructive receipt blows the exchange.

  2. Step 2

    Sell the relinquished property

    Proceeds wire directly to the QI's escrow account. Closing documents must reference the § 1031 exchange and assign rights to the QI.

    Verify this step

  3. Step 3

    Identify replacement property within 45 days

    Deliver a written, signed identification notice to the QI within 45 days of closing. Use the 3-property rule, 200% rule, or 95% rule.

  4. Step 4

    Close on replacement property within 180 days

    The QI wires escrowed funds to close the replacement purchase. Total elapsed time from relinquished sale closing cannot exceed 180 days (or tax filing deadline, whichever is earlier).

  5. Step 5

    Match value, equity, and debt to avoid boot

    Replacement property value, equity invested, and debt assumed must each meet or exceed the relinquished property — any shortfall is taxable boot.

  6. Step 6

    Report on Form 8824 and archive evidence

    File Form 8824 with the year's return showing the deferred gain. Archive the QI agreement, identification notice, and closing statements; anchor the bundle on Stellar.

    Verify this step

Statutes & authorities

  • IRC § 1031 — Exchange of real property held for productive use or investment
  • Treas. Reg. § 1.1031(k)-1 — Deferred exchanges
  • Rev. Proc. 2000-37 — Reverse exchanges
  • IRS Form 8824 — Like-Kind Exchanges

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