Tier system. We net Tier I first, then we go to Tier II. This doesn’t result in any net number; rather, it’s just a labeling process.
a. 1231(a)(4)(C): Tier I. Involuntary conversions of 1231(b) assets and LTK assets held in connection with a trade or business or for profit.
i. If losses predominate in Tier I, we throw them out.
ii. If Tier I gains equal or exceed losses, we carry them to Tier II.
b. 1231(a)(3)(A): Tier II. Sales or exchanges of 1231(b) assets and condemnations of 1231(b) assets or long-term capital assets held in connection with a trade or business or for profit.
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