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Property Exchange With Cash Balance: How to Trade Properties Paying (Much) Less Tax

Dicas & Tendências · 7/31/2026 · 4 min read · by Tiago Lima

In this article
1. Why this is the question for someone who wants to trade, not sell2. What an exchange (permuta) is3. Exchange WITHOUT a cash balance: no value difference4. Exchange WITH a cash balance: when values differ5. Example — calculating a swap between two apartments6. The exemptions that can zero out the tax7. The change Brazil's 2026 Tax Reform brings8. In practice: what to ask before doing a property exchange9. The difference this makes in a broker's career

Trading one property for another is one of the oldest operations in the market — and also one of the least understood when it comes to calculating taxes. There are two versions: a simple exchange and an exchange with a cash balance (torna), when one side pays a cash difference. The distinction between the two completely changes the income tax math.

Why this is the question for someone who wants to trade, not sell

Compare the two scenes below — the same desire to trade one property for another, two different agents:

What an exchange (permuta) is

A property exchange is trading one asset for another — in real estate, one property for another, or land for finished units (common in developments, when the landowner "trades" the land for apartments built on it). It doesn't have to involve any money: if both properties are worth the same, the trade is just that, a trade.

Exchange WITHOUT a cash balance: no value difference

When both properties traded have the same value, there's no cash difference to pay — and no capital gain to report. In practice, the old property's acquisition cost simply "carries over" to the new property, with no income tax due. But careful: transfer tax (ITBI) still applies — and it applies twice, since each party must pay ITBI on the property they're receiving (see ITBI and ITCMD).

Exchange WITH a cash balance: when values differ

If the properties traded have different values, whoever is receiving the more valuable one pays the difference in cash — that difference is called a torna (cash balance/equalization payment). Here's the detail worth its weight in gold: capital gains income tax applies only to the cash balance, not to the total value of the deal.

Example — calculating a swap between two apartments

A client trades their apartment (worth R$750,000) for a bigger one (worth R$900,000), paying the difference in cash:

ItemValue
Client's property (given up in the trade)R$ 750,000
Property receivedR$ 900,000
Cash balance paidR$ 150,000

Capital gains income tax, in this case, is calculated only on the cash balance (R$150,000) — not on the R$900,000 of the property received. That's already a huge saving compared to selling the old property and buying the new one as two separate transactions.

The exemptions that can zero out the tax

The change Brazil's 2026 Tax Reform brings

Under the Tax Reform, a pure exchange (no cash balance) stays outside the scope of the new IBS and CBS taxes — it continues to be treated as a simple trade of assets. But the cash balance itself gets treated as a sale, subject to IBS/CBS on that cash portion. Worth keeping an eye on this if the deal is planned for after the transition.

In practice: what to ask before doing a property exchange

The difference this makes in a broker's career

Many clients who say they "want to sell to buy another" actually just need a well-structured exchange — with less tax and less paperwork than two separate transactions. An agent who offers that solution, instead of just pushing a traditional sale, solves the client's real problem and saves them money on taxes.

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📌 This content is informational and doesn't replace guidance from a lawyer or accountant — consult a professional before structuring an exchange or reporting capital gains. Sources: Contábeis, LegalSuite, ConJur. Tax rules are changing under Brazil's ongoing Tax Reform — confirm current legislation before any decision. Tiago Lima · CRECI-SC 34933.
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Tiago Lima
Real estate broker · CRECI-SC · 10 years on the Santa Catarina coast · see listings

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