1035 Exchange

IRC Section 1035 allows tax-free exchange of life insurance to life insurance/annuity/LTC, or annuity to annuity/LTC, but NOT annuity to life insurance.

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Exam Tip

1035 = tax-free exchange. Life→Annuity OK, Annuity→Life NO. Same owner/insured. Direct transfer. Basis carries over.

What is a 1035 Exchange?

Tax-free exchange of insurance products.

Permitted Exchanges

  • Life → Life, Annuity, or LTC: YES
  • Annuity → Annuity or LTC: YES
  • Annuity → Life: NO!

Requirements

  • Same owner
  • Same insured
  • Direct transfer (no constructive receipt)

Tax Treatment

  • Basis carries over
  • Gain deferred until new policy surrendered
  • New contestability period starts

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