Anonymized client stories · IRS Circular 230 compliant

Case Studies

Real situations, real numbers, real outcomes. Names removed to protect client privacy. Results vary — your situation will be analyzed on its own facts.

Case study #001

The $20K+ Step-Up Basis Save (1970 Chevrolet Collectible)

Service: Tax Planning & Strategy · Client: Doctor's mother, New Jersey

Before

~$27K tax

on $95K reported gain

After

~$3.5K tax

on $12K real gain

Saved

~$23K

in capital gains tax

The problem

A doctor in New Jersey contacted us about his elderly mother. She was planning to sell a 1970 Chevrolet collectible car for $100,000. The original purchase basis was $5,000 (her late husband had bought it decades ago). Her previous accountant had told her to expect tax on the full $95,000 capital gain — roughly $27,000 between federal long-term capital gains rates and NJ state tax.

What we asked

The key question her previous CPA never asked: "When did your husband pass, and was the car appraised at that time?" The husband had died in 2005. Estate records showed the car was valued at $150,000 at his date of death.

The planning move

New Jersey is a non-community-property state, so the half of the car owned by the husband stepped up to fair-market value at his death. The mother's new tax basis became $2,500 (her original half) + $75,000 (the stepped-up half from her husband) = $77,500. We documented the historical appraisal, pulled the estate records to support it, and structured the sale on her 2026 return correctly.

The outcome

Taxable gain dropped from $95,000 to $22,500 — and after applying a small capital loss carryforward from another investment, the realized gain was only $12,000. Total tax dropped from roughly $27,000 to approximately $3,500. Family savings: roughly $23,000-$25,000 depending on her exact bracket the year of sale.

Time invested

One phone call + one follow-up

ROI on consultation

~50× the consultation fee

Coming soon

IRS audit defense for a construction LLC

Three-year audit of payroll classification dispute. Outcome: no change to the return, no penalties assessed.

Coming soon

Medical practice tax strategy

12-month engagement reorganized entity structure, defined-benefit plan, and equipment depreciation timing. Saved ~$40K/yr in ongoing tax.

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