US Property Sale Tax Optimization Simulator

US Property Sale Tax Optimization Simulator

US Property Sale Tax Optimization Simulator

Analyze complex tax issues from property dispositions and explore optimal tax-saving strategies.

Standard Sale Tax Calculator

Calculate estimated federal taxes on the sale of investment or business property. Enter the info below and click 'Calculate'.

Estimated Tax Analysis

Total Gain: $0


Depreciation Recapture Tax (at 25%): $0

Capital Gains Tax: $0

Net Investment Income Tax (NIIT): $0


Total Estimated Federal Tax: $0

※ This is an estimated federal tax. State taxes are not included.

Tax Outcome Comparison in Financial Distress

Compare how tax outcomes differ based on debt type (Recourse vs. Non-Recourse) in a foreclosure.

Recourse Debt

The borrower is personally liable. The event is split into two taxable events: the 'sale' and 'cancellation of debt'.

COD Income (Ordinary Income): $0

Gain/Loss on Sale (Capital Loss): $0


Conclusion: Despite a capital loss, you may have to pay tax on the separate ordinary income (COD).

Non-Recourse Debt

Liability is limited to the collateral asset. It's treated as a single 'sale' event.

Cancellation of Debt Income: $0

Gain/Loss on Sale (Capital Loss): $0


Conclusion: Only a capital loss is generated with no COD income, generally resulting in a lower tax burden.

Core Tax-Saving Strategy: 1031 Like-Kind Exchange

Simulate the effects of a 1031 exchange, a powerful strategy to indefinitely defer taxes on property sales.

Relinquished Property (Selling)
Replacement Property (Buying)

1031 Exchange Analysis Results

Total Realized Gain: $0

(The gain that would be taxed without deferral)


Taxable Boot: $0

Non-like-kind property received (e.g., cash or debt reduction), which is immediately taxable.

Recognized Gain: $0

The portion of the realized gain taxed in the current year, equal to the boot received.

Deferred Gain: $0

The gain successfully deferred to the replacement property.


New Property's Basis: $0

The basis is lowered by the deferred gain, carrying the tax liability forward.

Other Strategy 1: Installment Sale

A strategy to reduce the tax burden in a given year by spreading out gain recognition over several years as payments are received. This helps maintain a lower tax bracket. However, any depreciation recapture gain must be recognized in the year of the sale.

Other Strategy 2: Capital Loss Harvesting

A strategy to offset capital gains from a property sale with capital losses from other investments (e.g., stocks). Long-term losses offset long-term gains first. Up to $3,000 of net capital loss can be deducted against ordinary income annually, with the remainder carried over indefinitely.

Disclaimer: This simulator is for educational and informational purposes only and cannot replace professional tax advice. Please consult with a qualified tax professional for your actual tax reporting.

COCOMOCPA

Financial Controller / CPA

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