1031 Exchanges using Mineral Rights

Ray Sim­mons Exchange Plan­ning Cor­po­ra­tion

Sum­ma­ry: Oil, gas, and oth­er min­er­al rights can qual­i­fy for tax-deferred treat­ment under an IRS §1031 like-kind exchange – but only when those rights are con­sid­ered real prop­er­ty inter­ests. The IRS and courts have long held that many min­er­al inter­ests (such as oil and gas leas­es, per­pet­u­al min­er­al rights, and roy­al­ty inter­ests) count as real prop­er­ty for tax pur­pos­es and thus are eli­gi­ble for 1031 exchanges[1][2]. How­ev­er, not all min­er­al-relat­ed inter­ests qual­i­fy. Key legal dis­tinc­tions – like real vs. per­son­al prop­er­ty and lease­hold vs. fee inter­ests – deter­mine eli­gi­bil­i­ty. For exam­ple, an inter­est that lasts as long as the min­er­als in the ground (or indef­i­nite­ly) is treat­ed as real prop­er­ty and like-kind to oth­er real estate[3], where­as a right to extract a fixed amount of min­er­als or one that ends after a short term is not like-kind to a fee inter­est in land[4]. In this arti­cle, we’ll break down IRS rul­ings, court cas­es, and reg­u­la­tions that out­line when min­er­al rights do or don’t qual­i­fy for 1031 defer­ral. We’ll also pro­vide exam­ples of qual­i­fy­ing vs. non-qual­i­fy­ing min­er­al inter­ests and prac­ti­cal guid­ance for real estate and ener­gy investors con­sid­er­ing a 1031 exchange.

Section 1031 Basics and Why “Real Property” Status Matters

Sec­tion 1031 of the Inter­nal Rev­enue Code allows investors to defer cap­i­tal gains tax when they exchange one busi­ness or invest­ment prop­er­ty for anoth­er of “like kind.” After 2017’s tax law changes, this tax-defer­ral ben­e­fit applies only to real prop­er­ty exchanges – per­son­al prop­er­ty no longer qual­i­fies[5][6]. This makes it cru­cial to deter­mine whether min­er­al rights are con­sid­ered real prop­er­ty. Gen­er­al­ly, real prop­er­ty includes land, improve­ments, and inter­ests in land (includ­ing unsev­ered nat­ur­al resources)[7]. Intan­gi­ble rights that derive their val­ue from real estate – for exam­ple, a lease or ease­ment – can also count as real prop­er­ty in a like-kind exchange[8][9]. By con­trast, per­son­al prop­er­ty or rights not con­sid­ered an inter­est in land can­not be exchanged tax-free for real estate.

👉 Prac­ti­cal point: In a 1031 exchange, you can swap min­er­al rights for oth­er real estate (or vice ver­sa) only if those min­er­al rights are clas­si­fied as a real prop­er­ty inter­est. If they are treat­ed as per­son­al prop­er­ty, the exchange won’t qual­i­fy for §1031 defer­ral. Start­ing in 2018, you can no longer 1031 exchange equip­ment, machin­ery, fran­chise rights, or oth­er per­son­al prop­er­ty – it must be real prop­er­ty on both sides of the swap[5].

Mineral Rights as Real Property: IRS Rulings and Official Guidance

The good news for investors is that the IRS has con­sis­tent­ly viewed many oil, gas, and min­er­al inter­ests as real prop­er­ty for fed­er­al tax pur­pos­es. This means that if you hold qual­i­fy­ing min­er­al rights for invest­ment, you can gen­er­al­ly exchange them for oth­er real estate under §1031. Key IRS rul­ings and guid­ance include:

  • Oil and Gas Lease­hold = Real Prop­er­ty: A lessee’s inter­est in oil and gas in the ground is con­sid­ered an inter­est in real prop­er­ty[1]. In Rev. Rul. 68–226, the IRS ruled that the oper­at­ing inter­est under an oil & gas lease (the right to drill and extract oil/gas) is treat­ed as real prop­er­ty for tax pur­pos­es, even if state law might call it an “inter­est in min­er­als” or a lease. In oth­er words, from the IRS per­spec­tive, an oil/gas lease­hold is like own­ing real estate (the min­er­al estate) rather than a mere con­tract right[10].
  • Min­er­al Roy­al­ty = Real Prop­er­ty: In Rev. Rul. 73–428, the IRS con­firmed that a per­pet­u­al roy­al­ty inter­est in oil and gas in place (for exam­ple, own­ing a per­cent­age of pro­duc­tion in per­pe­tu­ity) is essen­tial­ly a fee inter­est in the min­er­al estate and thus real prop­er­ty[2]. Own­ing a roy­al­ty inter­est means you have a right to a share of the pro­duc­tion from the land. The IRS treats that right as an inter­est in the land itself, not as per­son­al prop­er­ty. Like­wise, Rev. Rul. 72–117 held that an over­rid­ing roy­al­ty (a roy­al­ty carved out of a lease, typ­i­cal­ly last­ing as long as the lease/production lasts) is an inter­est in real prop­er­ty[11].
  • Dis­po­si­tion of Min­er­al Rights = Sale of Real Estate: The IRS has stat­ed that sell­ing or exchang­ing oil, gas, or min­er­al inter­ests in place is treat­ed as the sale of real prop­er­ty[1]. Rev. Rul. 88–78 (1988) not­ed that the dis­po­si­tion of oil rights is con­sid­ered the dis­po­si­tion of an inter­est in real prop­er­ty for tax pur­pos­es[10]. All of these rul­ings rein­force that min­er­als in the ground and rights to those min­er­als are part of the real­ty. (One caveat: once min­er­als are extract­ed and there­by sev­ered from the land, they become per­son­al prop­er­ty. For instance, bar­rels of oil or tons of coal that have been removed from the ground are no longer real estate[12] – you can’t 1031 exchange a stock­pile of oil like you could an oil reserve in the ground.)
  • State Law vs. Fed­er­al Tax Law: Tra­di­tion­al­ly, even if state law had nuances in clas­si­fy­ing min­er­al inter­ests, the IRS rul­ings applied a uni­form fed­er­al tax view. Notably, Rev. Rul. 68–226 explic­it­ly said its con­clu­sion (oil and gas lease = real prop­er­ty) applies regard­less of how state law treats the inter­est[13]. How­ev­er, recent reg­u­la­tions under the post-2017 tax law changes indi­cate that state or local law def­i­n­i­tions do mat­ter in bor­der­line cas­es. The final IRS reg­u­la­tions for §1031 exchanges define “real prop­er­ty” to include “prop­er­ty that is clas­si­fied as real prop­er­ty under State or local law” (except for cer­tain exclu­sions)[14][15]. In prac­tice, most states do con­sid­er min­er­al inter­ests (espe­cial­ly those of an indef­i­nite dura­tion) to be real prop­er­ty. For exam­ple, own­ing min­er­al rights in Texas is own­ing a real prop­er­ty inter­est in the land’s sub­sur­face. But there are vari­a­tions – some states might treat cer­tain lim­it­ed min­er­al rights or short-term leas­es dif­fer­ent­ly. Always check the state’s legal clas­si­fi­ca­tion, because under the new reg­u­la­tions if your state deems a par­tic­u­lar min­er­al inter­est as per­son­al prop­er­ty, it may not qual­i­fy for 1031 treat­ment[16][17]. Gen­er­al­ly, though, the kinds of min­er­al estates and leas­es that the IRS rul­ings addressed (per­pet­u­al or indef­i­nite inter­ests in min­er­als) will be real prop­er­ty in most juris­dic­tions.

When Mineral Rights Qualify as Like-Kind Property

Hav­ing estab­lished that min­er­al rights often count as real prop­er­ty, when do they actu­al­ly qual­i­fy as “like-kind” in an exchange? The like-kind stan­dard for real estate is very broad – vir­tu­al­ly any real prop­er­ty used for busi­ness or invest­ment can be exchanged for any oth­er real prop­er­ty of equal or greater val­ue, regard­less of grade or qual­i­ty[18][19]. Improved land can be swapped for unim­proved land; a com­mer­cial build­ing can be swapped for a rental house or a farm­land tract. Like­wise, min­er­al inter­ests that are held for invest­ment or busi­ness use can be swapped for oth­er real estate (includ­ing oth­er min­er­al inter­ests or stan­dard real estate). Here are sce­nar­ios where min­er­al rights would qual­i­fy in a 1031 exchange:

  • Fee Min­er­al Inter­ests: If you own a fee inter­est in min­er­als (mean­ing you own the min­er­al rights out­right, in per­pe­tu­ity, beneath a par­cel of land), this is fun­da­men­tal­ly a real prop­er­ty inter­est. You could 1031 exchange your min­er­al estate for oth­er real estate. For exam­ple, an own­er of oil-rich min­er­al acreage could exchange that min­er­al estate for a rental prop­er­ty or for anoth­er min­er­al inter­est else­where. Because both the relin­quished and replace­ment prop­er­ties are inter­ests in real prop­er­ty (one just hap­pens to be below ground), they are like-kind. In tax terms, sell­ing your min­er­al rights and pur­chas­ing real estate with the pro­ceeds can qual­i­fy as a 1031 swap if done through a prop­er inter­me­di­ary, time­line, etc.
  • Oil and Gas Work­ing Inter­ests* (Lease­hold Inter­ests): A *work­ing inter­est under an oil and gas lease – i.e. the right to explore, drill, and pro­duce oil/gas from a prop­er­ty, typ­i­cal­ly in exchange for bear­ing the costs and receiv­ing a share of pro­duc­tion – can be like-kind to oth­er real prop­er­ty. This is essen­tial­ly a lease­hold inter­est in the min­er­als that con­tin­ues as long as there is pro­duc­tion. Because it is an inter­est in the oil/gas in place (an unsev­ered nat­ur­al resource), the IRS treats it as real prop­er­ty[1]. You could exchange a work­ing inter­est for, say, a fee inter­est in an apart­ment build­ing, a piece of raw land, or anoth­er oil/gas inter­est. Exam­ple: An investor owns a 50% work­ing inter­est in sev­er­al pro­duc­ing nat­ur­al gas wells. They can sell that inter­est and use a 1031 exchange to acquire a com­mer­cial build­ing, defer­ring the cap­i­tal gains – the gas lease inter­est and the build­ing are con­sid­ered like-kind (both are real prop­er­ty held for invest­ment). (Note: If you dis­pose of an oil/gas work­ing inter­est, you may have tak­en deple­tion or drilling cost deduc­tions; see the Recap­ture sec­tion below for tax impli­ca­tions.)
  • Roy­al­ty and Over­rid­ing Roy­al­ty Inter­ests: A min­er­al roy­al­ty inter­est (the right to receive a per­cent­age of pro­duc­tion or rev­enue, typ­i­cal­ly with­out hav­ing to oper­ate or pay pro­duc­tion costs) qual­i­fies as real prop­er­ty as long as it’s tied to the min­er­als in place and not lim­it­ed by a short term. Often, roy­al­ties are grant­ed for the life of the min­er­al lease or the life of the reserves. For instance, if you own a 5% roy­al­ty on all oil pro­duced from Black­acre, that inter­est lasts as long as oil is pro­duced. Such a roy­al­ty is an inter­est in real prop­er­ty and can be exchanged for oth­er real estate[2]. Sim­i­lar­ly, an over­rid­ing roy­al­ty inter­est (a roy­al­ty carved out of some­one else’s work­ing inter­est) that lasts as long as the under­ly­ing lease is in effect is treat­ed as real prop­er­ty[11]. Exam­ple: A retired petro­le­um engi­neer holds an over­rid­ing 2% roy­al­ty carved out of a drilling project. She can use a 1031 exchange to swap that over­rid­ing roy­al­ty for a Delaware statu­to­ry trust (DST) inter­est in an apart­ment port­fo­lio (which is struc­tured as real estate), defer­ring gain. Her over­ride is con­sid­ered a like-kind real prop­er­ty inter­est.
  • Per­pet­u­al Nat­ur­al Resource Rights: Rights that extend indef­i­nite­ly, such as per­pet­u­al water rights, tim­ber rights, or oth­er nat­ur­al resource rights that are con­sid­ered real prop­er­ty inter­ests, also qual­i­fy. The IRS has analo­gized these to min­er­al rights. In fact, as far back as 1955, the IRS ruled that exchang­ing land for per­pet­u­al water rights was a non­tax­able like-kind exchange (because those water rights, under state law, were real prop­er­ty rights)[20]. By con­trast, a right to draw a spe­cif­ic amount of water for a lim­it­ed peri­od was not like-kind to a fee inter­est[21]. This mir­rors the treat­ment of min­er­al rights: a per­pet­u­al or indef­i­nite nat­ur­al resource right is like-kind to land. For oil and gas, a roy­al­ty or work­ing inter­est that lasts for the life of the reserve is anal­o­gous to a per­pet­u­al right (since it endures until the resource is exhaust­ed). Courts have empha­sized that the dura­tion of the inter­est is a key fac­tor in like-kind analy­sis[22].
  • Exchang­ing Min­er­al Rights for Oth­er Real Estate: It’s worth not­ing you are not required to exchange min­er­al rights for oth­er min­er­al rights. A min­er­al inter­est can be the relin­quished prop­er­ty or the replace­ment prop­er­ty in a 1031 deal against any oth­er qual­i­fy­ing real estate. As long as both sides are real prop­er­ty held for investment/business, the “like-kind” stan­dard is met. So, an oil & gas roy­al­ty can be swapped for a rental con­do; a work­ing inter­est can be swapped for vacant land; a cell tow­er ease­ment (anoth­er type of real prop­er­ty inter­est) could be swapped for a min­er­al inter­est, and so on. The IRS draws no dis­tinc­tion that you must stay with­in the same indus­try or asset type – real estate is real estate in the 1031 con­text, broad­ly speak­ing[23]. (How­ev­er, see the next sec­tion for why stay­ing with­in the same cat­e­go­ry – oil/gas into oil/gas – might some­times be wise from a tax stand­point.)

When Mineral Rights Do Not Qualify (or Need Caution)

Not every con­tract or asset involv­ing min­er­als gets favor­able treat­ment. There are impor­tant excep­tions where a “min­er­al” inter­est is not con­sid­ered real prop­er­ty or not like-kind to a fee inter­est. Investors should be aware of these non-qual­i­fy­ing sce­nar­ios:

  • Lim­it­ed “Pro­duc­tion Pay­ments” or Oil Pay­ment Rights: A clas­sic exam­ple of a non-like-kind asset is a carved-out pro­duc­tion pay­ment – essen­tial­ly the right to receive a spe­cif­ic amount of min­er­al pro­duc­tion or rev­enue, usu­al­ly up to a fixed dol­lar amount or vol­ume. For instance, an oil own­er might carve out an arrange­ment where they get the first $1 mil­lion of pro­duc­tion rev­enue (or the first X bar­rels) from a well, often used as a financ­ing mech­a­nism. These rights ter­mi­nate once the spec­i­fied amount is received. Courts have held that exchang­ing a fee inter­est in real estate for such a lim­it­ed oil pay­ment right does not qual­i­fy under §1031[4]. Even if state law might tech­ni­cal­ly label that pay­ment right as an inter­est in real­ty, the tax law looks at its nature – it’s essen­tial­ly a right to income, not a per­pet­u­al inter­est in the land. In the Flem­ing case, an investor trad­ed land for an oil pay­ment inter­est that would end after a cer­tain quan­ti­ty of oil was pro­duced, and the exchange was denied 1031 treat­ment because the rights were not of like kind to a con­tin­u­ing real prop­er­ty inter­est[4]. The tem­po­rary pro­duc­tion right was too dif­fer­ent in char­ac­ter (more like a receiv­able or con­tract right) com­pared to real estate own­er­ship.
  • Rights to Min­er­als for a Fixed Term*: Sim­i­lar to the above, if you only have min­er­al rights for a defined, *short-term peri­od, that may not cut it as like-kind to a per­pet­u­al real estate inter­est. For exam­ple, imag­ine you have a 5‑year min­er­al extrac­tion per­mit or a lease that expires in a few years regard­less of pro­duc­tion. Swap­ping that for a fee sim­ple prop­er­ty is risky – the IRS safe har­bor in reg­u­la­tions has long been that a lease­hold must have 30 years or more remain­ing (includ­ing options) to be safe­ly con­sid­ered like-kind to a fee inter­est[24]. Lease­holds sig­nif­i­cant­ly short­er than 30 years have been viewed as not equiv­a­lent to real prop­er­ty in exchanges[25]. In one Tax Court case, a 20-year lease was held not like-kind to a fee inter­est[26]. The ratio­nale is that a short-term inter­est lacks the endur­ing nature of real prop­er­ty own­er­ship. Most oil and gas leas­es are struc­tured to last indef­i­nite­ly (“so long as there is pro­duc­tion” after an ini­tial term), which gen­er­al­ly counts as an indef­i­nite dura­tion. But if you were to exchange, say, a min­ing lease that only runs 5 or 10 years for a piece of land, the IRS could argue it fails the like-kind test due to the lease’s short remain­ing life. Bot­tom line: To qual­i­fy, a min­er­al lease or servi­tude should either be per­pet­u­al or long-term enough to approx­i­mate own­er­ship. (The new IRS reg­u­la­tions in 2020 clas­si­fy all lease­holds as real prop­er­ty inter­ests[8], but the his­tor­i­cal 30-year bench­mark is still a good guide­line – under 30 years may invite scruti­ny that it’s a dimin­ish­ing asset, not true real estate.)
  • Min­er­als Already Extract­ed*: As not­ed, once min­er­als are pro­duced and removed from the land, they become per­son­al prop­er­ty (inven­to­ry or goods). If you sell a quan­ti­ty of extract­ed oil, gas, or pre­cious met­als, that is a sale of per­son­al prop­er­ty and can­not be direct­ly 1031 exchanged for real estate. For exam­ple, you can­not treat the sale of *1000 bar­rels of stored oil as a like-kind exchange into a new prop­er­ty – the oil is not real prop­er­ty after extrac­tion[27]. The key is that the min­er­al inter­est in the ground qual­i­fies, but the phys­i­cal min­er­als sev­ered from the earth do not.
  • Inter­ests in Enti­ties (Part­ner­ships, Trusts, etc.): Be care­ful how you hold your min­er­al invest­ments. Sec­tion 1031 does not allow exchanges of part­ner­ship inter­ests, cor­po­rate stock, or inter­ests in busi­ness enti­ties – even if those enti­ties own real estate. So, if your min­er­al rights are held via a part­ner­ship or LLC (unless it’s a sin­gle-mem­ber dis­re­gard­ed LLC), you can’t 1031 exchange the part­ner­ship inter­est. You would need to have title to the actu­al min­er­al rights. Sim­i­lar­ly, if you own shares in a pub­licly trad­ed min­er­al roy­al­ty trust or a fund, those shares are per­son­al prop­er­ty and not exchange­able for real prop­er­ty[28]. Exam­ple: You own units in a mas­ter lim­it­ed part­ner­ship (MLP) that holds oil wells. Sell­ing those units and buy­ing real estate is not a like-kind exchange – it’s a sale of secu­ri­ties. To do a 1031 with min­er­al assets, you gen­er­al­ly must direct­ly own a real prop­er­ty inter­est (or use a ten­ant-in-com­mon or DST struc­ture for frac­tion­al own­er­ship rather than a part­ner­ship inter­est).
  • Roy­al­ties Carved Out Dur­ing a Sale: Anoth­er trap men­tioned in indus­try guid­ance is when a min­er­al own­er tries to retain a roy­al­ty while sell­ing the rest. If you sell your min­er­al prop­er­ty but keep a roy­al­ty inter­est for your­self, that retained piece might lose its real prop­er­ty sta­tus (because you effec­tive­ly split the asset and took some pro­ceeds). The IRS could view it as a par­tial cash sale rather than a full like-kind exchange[29]. To avoid this, any roy­al­ty or min­er­al inter­est you want to exchange should ide­al­ly be exchanged in whole, rather than carv­ing out pieces mid-trans­ac­tion with­out care­ful struc­tur­ing. Always con­sult a tax advi­sor if con­sid­er­ing com­plex deal struc­tures.
  •  (e.g., a Cana­di­an oil sands lease) and wants to exchange into U.S. real estate. This is not allowed – U.S. tax law says for­eign real prop­er­ty is not like-kind to domes­tic real prop­er­ty for 1031 pur­pos­es. Both the relin­quished and replace­ment prop­er­ties must be with­in the Unit­ed States to qual­i­fy. So, exchang­ing an over­seas min­er­al inter­est for a U.S. prop­er­ty would be tax­able (you’d have to pay gains tax on the sale of the for­eign asset).

 

Frequently Asked Questions

Q: Do mineral rights have to be exchanged for other mineral rights, or can I exchange into standard real estate?

A: You do not have to exchange min­er­al rights for min­er­al rights. Any real prop­er­ty held for invest­ment can be exchanged for any oth­er like-kind real prop­er­ty. For exam­ple, you can swap min­er­al rights for a com­mer­cial build­ing, or vice ver­sa, and still qual­i­fy for §1031 defer­ral[23]. The key is that both the relin­quished and replace­ment prop­er­ties are real prop­er­ty inter­ests (and used for business/investment). Many min­er­al own­ers exchange into more tra­di­tion­al real estate, and many real estate investors exchange into oil and gas roy­al­ties – both are allowed. Just remem­ber the 1254 recap­ture issue: if you’re leav­ing the oil/gas sec­tor, you may have to rec­og­nize ordi­nary income on pri­or deple­tion or drilling deduc­tions[31], even though the cap­i­tal gain is deferred.

Q: My oil & gas lease is about to expire – can I still do a 1031 exchange with it?

A: It’s tricky. If your lease is about to expire (say it has only a year or two left and no pro­duc­tion has been estab­lished), it may be con­sid­ered a short-term inter­est rather than a long-lived real prop­er­ty inter­est. The IRS gen­er­al­ly views a lease­hold of 30+ years as like-kind to a fee inter­est[24], but some­thing with just a year or two remain­ing is like­ly not like-kind to a new prop­er­ty acqui­si­tion[25]. Essen­tial­ly, a near­ly expired lease might be treat­ed more like a con­tract right with fleet­ing val­ue (or even expire worth­less, which is not com­pa­ra­ble to own­ing real estate). If you antic­i­pate doing a 1031, it’s bet­ter if the lease has been extend­ed or con­vert­ed into a longer-term inter­est (for exam­ple, through pro­duc­tion, which can hold the lease indef­i­nite­ly). Each case can be fact-spe­cif­ic, so con­sult a tax expert – but be pre­pared that a very short remain­ing lease prob­a­bly won’t qual­i­fy for exchange treat­ment.

Q: Are royalty interests considered real property for 1031 purposes?

A: Yes – in most cas­es, min­er­al roy­al­ty inter­ests are treat­ed as real prop­er­ty inter­ests, as long as they are tied to min­er­als in place and last for the life of the min­er­al reserve or lease. The IRS has explic­it­ly ruled that an oil and gas roy­al­ty is a fee inter­est in real prop­er­ty[2]. So if you own a roy­al­ty inter­est (e.g. a 5% roy­al­ty on pro­duc­tion from a well, last­ing as long as that well pro­duces), you can sell that inter­est and defer tax by acquir­ing oth­er real estate via a 1031 exchange. One thing to watch: if the roy­al­ty inter­est is some­how lim­it­ed (for exam­ple, it’s only for a 5‑year term or a set amount of pro­duc­tion), then it starts to look like a finite right and might not be like-kind. But the typ­i­cal per­pet­u­al roy­al­ty inter­est qual­i­fies. Also, ensure you’re hold­ing the roy­al­ty direct­ly (not in an enti­ty that would be con­sid­ered per­son­al prop­er­ty). Roy­al­ty trusts or fund shares can’t be direct­ly exchanged; you’d need to have direct own­er­ship of the roy­al­ty inter­est in land.

Q: What about overriding royalties or non-operating interests – do they qualify for 1031?

A: Over­rid­ing roy­al­ty inter­ests (ORRI), net prof­its inter­ests, and sim­i­lar non-oper­at­ing inter­ests in oil and gas gen­er­al­ly qual­i­fy as real prop­er­ty for 1031 pur­pos­es, because they rep­re­sent a share of the min­er­als in place. An ORRI, for instance, is carved out of a work­ing inter­est but usu­al­ly lasts as long as the lease pro­duces. Tax courts have treat­ed an ORRI that con­tin­ues for the life of the reserves as like-kind to oth­er real estate[3] (this was exact­ly the sce­nario in the Crich­ton case, where an ORRI was held like-kind to a city lot). As with roy­al­ties, the key is that the inter­est isn’t just a short-term or lim­it­ed quan­ti­ty. If the ORRI con­tin­ued until the min­er­al was exhaust­ed, it’s a real prop­er­ty inter­est. If some­one reserved an ORRI only on the first X bar­rels, that would actu­al­ly be a pro­duc­tion pay­ment sce­nario (which is not like-kind). So as long as your ORRI is a stan­dard one (last­ing for the dura­tion of the lease), it should be exchange­able for oth­er real prop­er­ty. Always dou­ble-check the instru­ment that cre­at­ed the inter­est to be sure it’s not lim­it­ed in some unusu­al way.

Q: Can I 1031 exchange mineral rights in one state for real estate in another state?

A: Yes – 1031 exchanges can be across state lines. There is no require­ment that the relin­quished and replace­ment prop­er­ties be in the same state. You can exchange Texas min­er­al rights for Flori­da beach­front prop­er­ty, or Col­orado min­er­al rights for a Neva­da apart­ment build­ing, as long as both are U.S. real prop­er­ty. How­ev­er, be mind­ful of state law dif­fer­ences in how min­er­al rights are defined[17]. In our exam­ple, Texas law clear­ly treats min­er­al rights as real prop­er­ty, and Flori­da of course treats land as real prop­er­ty – no issue there. But if you had some­thing more exot­ic (say a min­er­al lease in a state that clas­si­fies that lease as per­son­al prop­er­ty), you’d have a prob­lem exchang­ing it for real estate in anoth­er state. Always con­firm that what you have is con­sid­ered “real prop­er­ty” in its state. If both sides are unques­tion­ably real prop­er­ty (which is usu­al­ly the case), inter­state exchanges are fine. Note too that each state may have its own trans­fer tax or rules on con­vey­ing min­er­al inter­ests, but those don’t affect the fed­er­al 1031 treat­ment.

Q: If I sell my mineral rights and buy into a syndicate or fund that owns real estate, can that work as a 1031?

A: It depends on the struc­ture. You can­not exchange into a part­ner­ship inter­est or shares of a fund, because those are per­son­al prop­er­ty (secu­ri­ties). But there are struc­tures that allow frac­tion­al own­er­ship of real estate which are 1031-eli­gi­ble. Two com­mon ones are Ten­ant-in-Com­mon (TIC) agree­ments and Delaware Statu­to­ry Trust (DST) invest­ments. These allow you to own an undi­vid­ed inter­est in real prop­er­ty (like a 2% TIC inter­est in an office build­ing, or a DST that holds an apart­ment com­plex) – those are con­sid­ered direct real estate own­er­ship for tax pur­pos­es, so they qual­i­fy. Many min­er­al own­ers who want a pas­sive invest­ment will 1031 into a DST that holds, say, com­mer­cial prop­er­ties or net-leased build­ings, there­by defer­ring tax and diver­si­fy­ing their port­fo­lio. The key is that the struc­ture must con­fer a real prop­er­ty inter­est. If the “syn­di­cate” is just an LLC that you buy units of, that won’t qual­i­fy. Always get advice on whether a giv­en invest­ment vehi­cle is 1031 com­pat­i­ble.