Like-Kind Exchange Tax Filing Reports

These annual reports are similar to management reports; however, they include addition documents and details required to document Section 1031 Like Kind Exchange activity in IRS filings.

Federal Reports State Reports - Without Bonus Depreciation1
8824 Condensed Gain Loss Summary
State 8824 Condensed (without bonus) Depreciation Detail
Depreciation Detail EOY Depreciation Summary
Gain Loss Detail -
EOY Depreciation Summary -
AMT Gain Loss Detail California Reports
- CA Depreciation Detail
Prior Year Reports2 CA EOY Depreciation Detail
Federal Prior EOY Depreciation Summary CA AMT Gain Loss Detail
State Prior CA EOY Depreciation Summary CA Gain Loss Detail
- State Prior Depreciation Summary

1 The Like Kind Exchange system is capable of printing IRS Form 8824. However, client generally use the 8824 condensed listing for filing purposes.

2 Prior year reports allow clients to compare Like Kind Exchange Section 1031 matching activity across years.


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