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Step-up in basis at death: what resets and what does not

Step-up in basis at death: what cost basis resets, what usually does not, and how heirs use the new basis on later sales.

When someone dies owning appreciated property, U.S. tax rules often give heirs a step-up (or step-down) in cost basis to fair market value around the date of death (or the alternate valuation date when an estate elects it). That new basis can erase unrealized capital gains that built up during the decedent’s life—so a later sale may generate little or no taxable gain. This page is orientation for taxable brokerage shares, real estate outside special rules, and common “what does not step up” traps—not estate-planning advice.

Taxable account mechanics: Taxable brokerage account basics. Gain/loss vocabulary: Capital gains basics. Return filing context: Filing taxes for beginners.

What usually gets a basis adjustment

Asset (typical)Common outcome at deathLater sale uses
Individual stocks / ETFs in a taxable brokerage (Fidelity, Vanguard, Schwab, etc.)Basis often adjusts to FMV at death (or alternate date)New basis vs sale proceeds; holding period for heirs is generally treated as long-term for many inherited capital assets
Real estate held in the decedent’s name (primary home, rental)Realty often receives a basis adjustment; primary-home §121 is a different lifetime ruleAdjusted basis vs sale price; depreciation history on rentals still matters for heirs—confirm with a pro
Jointly owned propertyRules depend on ownership form and contribution; community-property states often step up both halvesState and title details drive the math
Assets already sold before deathNo “step-up” on property the decedent no longer ownedDecedent’s final return may still report that lifetime sale

Long-term vs short-term clocks for non-inherited sales: Capital gains holding periods. Portfolio construction still comes first while you are alive: Investing basics for beginners.

What usually does not get a classic step-up

ItemWhy people get surprised
Traditional IRA / 401(k) pre-tax balancesBeneficiaries generally inherit income-tax characteristics, not a capital-gains step-up; distributions are often ordinary income under current IRA rules (Inherited IRA 10-year rule)
Roth IRA contributions / earnings (qualified)Different rules; not the same as a brokerage step-up story
Income in respect of a decedent (IRD) itemsSome unpaid income rights do not receive a basis step-up the way appreciated stock does
Property given away during life (completed gifts)Donee generally takes carryover basis; lifetime gifts are not death step-ups
Assets in some trustsTrust type and powers matter; “revocable living trust” funding often still allows estate inclusion and basis adjustment—irrevocable designs vary

Do not assume a 1099-B from the custodian already shows the stepped-up basis. Heirs often need date-of-death valuations, estate paperwork, and broker lot updates.

Worked example: $40,000 basis → $118,000 at death

Jordan inherits 200 shares of an S&P 500 ETF held in a parent’s taxable Schwab brokerage. The parent’s original basis was $40,000. Fair market value on the date of death is $118,000. Six months later Jordan sells all shares for $121,000 (after a small further rise).

SliceIllustrative amount
Old (decedent) unrealized gain$118,000 − $40,000 = $78,000 (generally wiped for heirs via step-up—not taxed on Jordan’s sale as that historical gain)
Jordan’s basis after step-up$118,000 (FMV at death, illustrative)
Jordan’s taxable gain on sale$121,000 − $118,000 = ~$3,000 (plus commissions/fees as applicable)

If Jordan had instead inherited a traditional IRA worth $118,000, selling ETF shares inside the IRA would not create a capital-gains event the same way—withdrawals follow IRA distribution rules, often as ordinary income. Different wrapper, different tax.

Practical habits for heirs and executors

  1. Request a date-of-death valuation (and alternate-date figures if the estate elects) for brokerage and realty.
  2. Ask the custodian how to update tax lots; keep PDF confirms.
  3. Separate IRA / 401(k) beneficiary claims from taxable-brokerage transfers—do not merge the mental models.
  4. Track carryover basis carefully on any property received by lifetime gift instead of inheritance.
  5. On a later sale, use the stepped-up basis on Form 8949 / Schedule D unless a pro says otherwise (Filing taxes for beginners).
  6. For primary-home sales during life, §121 exclusions are a different toolkit than death step-up—do not conflate them.

Mortgage product shopping stays shallow here—Home Loan Focus owns deep mortgage; this page is basis and capital-gains orientation only.

Checklist

  1. Inventory which assets are taxable brokerage / realty vs retirement accounts.
  2. Confirm ownership (sole, joint, trust) before assuming a full step-up.
  3. Get FMV documentation around the date of death.
  4. Update custodian lots; do not rely on memory of the decedent’s purchase price.
  5. Model IRA beneficiary tax separately from stepped-up brokerage sales.
  6. Keep estate and basis PDFs with the heir’s tax folder for future sales.

Educational only. Not tax, legal, estate, or investment advice. Basis, IRD, community-property, and trust rules are fact-specific and change; confirm with IRS publications and a qualified tax or estate professional before you file or sell.