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Case Study: Failed 1031 Exchange and Tax Consequences

13 minPRO
5/6

Key Takeaways

  • Both direct replacement properties failed—without a DST backup, the exchange had no recovery path.
  • Total cost of failure: $64,970 in immediate taxes plus $140,263 in lost compound wealth over 10 years.
  • A DST backup identification (costing $0 to identify) would have saved $64,970 in immediate taxes.
  • Prevention cost ($700) versus failure cost ($205,000+) = 1:293 ratio—always identify a DST backup.
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Test Your Knowledge

1.In a 1031 exchange failure case study, what is the most common failure cause?

2.What is the financial impact of a failed exchange on a property with $300,000 in total gain (including $80,000 in depreciation recapture)?

3.What prevention measure would most likely have avoided the exchange failure in a typical case study?