Step-Up in Basis
Tax rule resetting an inherited asset's cost basis to fair market value at the decedent's date of death.
FAQs
Does step-up in basis apply to assets held in a trust?
It depends on the trust type. Assets in a revocable living trust receive a full step-up at the grantor's death because the assets are considered part of the taxable estate. Assets in an irrevocable trust generally do not receive a step-up if they are outside the taxable estate—they retain the original carryover basis. Certain intentionally defective grantor trusts (IDGTs) and other planning structures are specifically designed to retain estate inclusion (and thus step-up) while achieving other transfer tax benefits.
What is a step-down in basis, and when does it occur?
A step-down occurs when an asset's fair market value at the decedent's death is lower than the original cost basis. Under IRC Section 1014, the heir's basis is stepped down to fair market value, meaning the built-in loss is permanently forfeited—heirs cannot claim the economic decline in value. To preserve losses in declining assets, advisors often recommend selling such assets before death so the owner can recognize and use the capital loss on their own tax return rather than passing an unrealized loss to heirs who cannot benefit from it.
How does step-up in basis interact with the estate tax?
Step-up in basis and estate tax often apply to the same assets but are separate tax systems. An estate may owe federal estate tax on the value of assets above the exemption threshold (over $12 million in 2024), while the same assets receive an income tax step-up in basis for capital gains purposes. The two taxes are not mutually exclusive. For very large estates, paying estate tax does not prevent the step-up—heirs both owe estate tax and receive a basis adjustment to fair market value on the same inherited assets.
Related Terms
Like-Kind Exchange
Tax-deferred swap of investment real estate for similar property under IRS Section 1031.
Estate Planning
The process of arranging for the management and distribution of assets during life and after death, minimizing taxes and ensuring wishes are carried out.
Estate Tax
Federal tax on the transfer of assets from a decedent's estate above a statutory exemption threshold.
Beneficiary Designation
A legal instruction naming who receives specific account assets directly upon the account holder's death, bypassing probate.