🏛️

Estate Tax Exemption Dropping in 2027: Planning Before the TCJA Deadline

Quick Answer: The federal estate and gift tax exemption is $13,610,000 per person in 2026 ($27,220,000 per married couple). On January 1, 2027, the TCJA expires and the exemption reverts to approximately $7,000,000 per person — roughly halving. Estates above the 2027 exemption pay 40% federal estate tax on the excess. Married couples with estates between $14M and $27M face potential estate tax in 2027 that does not exist today. The IRS has confirmed that gifts made under the current higher exemption will NOT be clawed back when the exemption drops. December 31, 2026 is the planning deadline.
By Daniel, founder of CountryTaxCalc.com

Last Updated: April 2026

Key Facts

Current (2026) vs Future (2027) Exemption
2026: $13,610,000 per person, $27,220,000 per married couple (portability election available). Estimated 2027: approximately $7,000,000 per person, $14,000,000 per married couple. The $7M estimate is the pre-TCJA $5M base adjusted for inflation. The exact 2027 amount depends on IRS inflation adjustments published in late 2026. Tax rate on amounts above the exemption: flat 40%.
Who Is Affected — The Estate Tax Cliff
Under current 2026 law: a married couple with a $25M estate pays $0 federal estate tax. In 2027: the amount above $14M ($25M - $14M = $11M) is subject to 40% tax = $4,400,000 in federal estate tax. This is the estate tax cliff. Households with estates between $7M and $13.6M (single) or $14M and $27.2M (married) are the critical group: they have no estate tax exposure today but face it in 2027 without planning.
IRS Anti-Clawback Rule — Your Protection
The most important planning fact: IRS Final Regulations (TD 9884, issued November 2019) confirm that gifts made using the current higher exemption will NOT be subject to additional estate tax when the donor dies after 2026 under the lower exemption. In plain terms: if you give $13M to an irrevocable trust in 2026 using your full exemption, that gift is protected — your estate will not owe tax on it even though the 2027 exemption is only $7M. This is the anti-clawback rule. It means gifts made in 2026 are a one-way ratchet: use it now, protect it forever.
State Estate Taxes — An Additional Layer
Twelve states and the District of Columbia have their own state estate taxes: Connecticut, Hawaii, Illinois, Maine, Maryland, Massachusetts, Minnesota, New York, Oregon, Rhode Island, Vermont, Washington, and DC. State estate tax exemptions are often lower than the federal exemption. Massachusetts taxes estates above $2,000,000. Oregon taxes estates above $1,000,000. State estate taxes are not affected by the TCJA sunset — they are governed by state law and remain in place regardless of federal changes.
Annual Gift Tax Exclusion — Use Every Year
The annual gift tax exclusion allows tax-free gifts of $18,000 per recipient per year (2024; $19,000 in 2025). This is not part of TCJA and does not expire. A couple can give $38,000/year to each child, grandchild, or other recipient without using any lifetime exemption. With 4 children and 8 grandchildren: $38,000 × 12 = $456,000/year transferred tax-free from the estate. Over 10 years: $4,560,000 removed from the estate through annual exclusion gifts alone.
529 Superfunding — Education Gifting Strategy
A unique 529 plan strategy: you can contribute 5 years of annual exclusion gifts to a 529 in one year (superfunding). In 2025: $19,000 × 5 = $95,000 per donor, $190,000 per couple, per beneficiary. This removes funds from the estate immediately (treated as having been made over 5 years for gift tax purposes) while growing tax-free inside the 529. A grandparent couple with 8 grandchildren could superfund $190,000 × 8 = $1,520,000 in one year using only annual exclusion gifts.

The Tax Cuts and Jobs Act of 2017 temporarily doubled the federal estate and gift tax exemption — the amount you can transfer free of federal estate or gift tax during your lifetime or at death. In 2026, that exemption is $13,610,000 per person. On January 1, 2027, when the TCJA expires, the exemption reverts to its pre-2018 level adjusted for inflation — approximately $7,000,000 per person. For a married couple, the combined exemption drops from $27,220,000 to approximately $14,000,000. Estates that are below the radar today may have a significant estate tax liability in 2027. This guide explains who is affected, by how much, and the key strategies to act on before December 31, 2026.

The Top 5 Strategies to Use Before December 31, 2026

The following strategies allow you to use the current higher exemption before it expires. All should be implemented with an estate planning attorney — these are not DIY projects.

1. Spousal Lifetime Access Trust (SLAT)

A SLAT is an irrevocable trust created by one spouse for the benefit of the other spouse (and potentially children/grandchildren). The donor spouse transfers assets — using up to $13.6M of lifetime exemption — to the SLAT. The assets are out of the donor's estate. The beneficiary spouse can receive distributions from the trust, maintaining indirect access to the funds. A married couple can create two SLATs — each spouse creating one for the other — effectively using both spouses' exemptions. Risk: if the beneficiary spouse predeceases the donor spouse, access to trust funds ends. Best for: married couples with $14M–$27M estates who want to use both exemptions while maintaining some access to funds.

2. Grantor Retained Annuity Trust (GRAT)

A GRAT is an irrevocable trust where the grantor retains a fixed annuity payment for a term of years. At the end of the term, any remaining assets pass to beneficiaries estate-tax-free. If trust assets grow faster than the IRS 7520 rate (an assumed rate of return), the excess appreciation passes to heirs without using any exemption. Zero-out GRATs (where the annuity is set so the expected gift value is near $0) are particularly powerful in low-interest-rate environments. Best for: high-net-worth individuals with appreciated assets expected to outperform the IRS hurdle rate.

3. Irrevocable Life Insurance Trust (ILIT)

An ILIT holds a life insurance policy outside your taxable estate. At death, the insurance proceeds are paid to the trust (not your estate) and pass to beneficiaries without estate tax. Using annual exclusion gifts to fund premium payments keeps the premiums out of the estate. If you need life insurance for liquidity at death (e.g., to pay estate taxes on illiquid assets like real estate or a business), the ILIT is the standard mechanism. Best for: high-net-worth individuals with illiquid estate assets who need death benefit proceeds to avoid forced asset sales.

4. Direct Gifting to Heirs

The simplest strategy: use your remaining lifetime exemption to make outright gifts to children or other heirs before December 31, 2026. No trust required. Gift the maximum under your remaining exemption. Assets leave your estate permanently. Recipients receive a carryover basis (not a step-up at death) — so capital gains on appreciation accrue to them. Best for: simple estates, strong family trust, liquid assets without unrealised gains (cash, money market funds).

5. Charitable Remainder Trust (CRT)

For those with highly appreciated assets and charitable intent: a CRT transfers appreciated assets to a trust, provides you with an annuity income stream for life or a term, and leaves the remainder to a charity. You get an immediate charitable deduction, avoid capital gains on the transfer, and reduce your estate. Assets above the charitable remainder pass outside your estate. Best for: philanthropically inclined high-net-worth individuals with low-basis appreciated assets.

Timeline: What to Do Before December 31, 2026

Estate planning strategies take time — legal documents must be drafted, reviewed, and executed; trusts must be funded with assets. Starting in April 2026 gives you approximately 8 months. Recommended timeline:

April–June 2026: Assessment and Advisor Engagement

Calculate your current taxable estate: add up all assets (home equity, investment accounts, retirement accounts, business interests, life insurance death benefits) and subtract debts. Determine how much remaining lifetime exemption you have (subtract prior taxable gifts from $13.61M). Engage an estate planning attorney and CPA. Set strategy based on estate size, liquidity, family structure, and charitable goals.

July–September 2026: Document Drafting

Attorney drafts trust documents (SLAT, GRAT, ILIT, or other structures). Review and revise. Finalise with beneficiary designations, trustee selections, and funding mechanics.

October–December 2026: Execute and Fund

Execute trust documents. Transfer assets into trusts (funding). For direct gifts: transfer cash, securities, or other assets to recipients. Make annual exclusion gifts by December 31. Document all transactions with professional appraisals for any non-cash transfers (required for gift tax reporting).

January 2027: File Gift Tax Return

Report all taxable gifts on Form 709 (Gift Tax Return) by April 15, 2027 (extended to October). Document use of lifetime exemption. This creates a permanent record of your exemption usage under current law.

💡

CountryTaxCalc.com is reader-supported. When you use our partner links, we may earn a commission at no cost to you. Learn more about our affiliate partnerships

Estate Planning CPA

TaxHub

★ 4.8 verified reviews  ·  3,758 reviews

Using the 2026 estate tax exemption — SLATs, GRATs, direct gifting, ILIT setup — requires coordinated CPA and estate attorney guidance. TaxHub connects you with high-net-worth tax specialists.

⚠ Not for simple single-state returns. Free filing is fine for straightforward W-2 situations.

Get Estate Tax Planning Help Before 2027 →

Frequently Asked Questions

Q: What is the anti-clawback rule and how does it protect 2026 gifts?

IRS Final Regulations (TD 9884, 2019) provide that if a donor made gifts that used the TCJA-increased exemption and the donor dies after 2025 when the exemption is lower, the IRS will calculate the estate tax credit using the higher of: (a) the exemption at death, or (b) the exemption used at the time of the gift. In practical terms: if you give away $13M in 2026 using today's exemption, when you die in 2030 under the lower $7M exemption, the IRS will still credit your estate for the full $13M that was gifted. No additional estate tax is owed on the 2026 gifts. This regulation gives legal certainty to 2026 gifting strategies.

Q: Will Congress extend the TCJA and keep the higher exemption?

This is uncertain. The Trump administration supports extending TCJA provisions, and Republicans control Congress as of 2026. However, the revenue cost of a permanent increase to the estate tax exemption is approximately $200 billion over 10 years, creating budget challenges even with Republican support. History suggests partial extensions are common — individual income tax rates may be extended while estate tax provisions are modified or allowed to expire. You should plan for the sunset actually occurring. If Congress extends the exemption, any 2026 gifting strategy you implemented is simply not needed — you do not lose anything by having made the gifts.

Q: Does the exemption drop affect gifts I've already made in prior years?

No — the anti-clawback rule protects all gifts made under the TCJA higher exemption (2018–2026). If you made a $10M gift in 2022 and used $10M of exemption at that time, that gift is protected. Your remaining 2026 exemption is $13.61M - $10M = $3.61M. Your estate at death will receive credit for the full $10M exemption used in 2022, even if you die after 2026 under the lower exemption. Review your prior gift tax returns (Form 709) to determine how much of your lifetime exemption you have already used.

Q: My estate is worth $10M — am I affected by the exemption drop?

Under the 2026 exemption ($13.61M single), your $10M estate has no federal estate tax liability. Under the 2027 exemption (~$7M single), your $10M estate would potentially owe 40% tax on $3M above the exemption = $1.2M in federal estate tax. Yes — you are significantly affected. Planning to use 2026 gifting strategies to reduce your taxable estate below $7M, or to transfer the excess to trusts or heirs, can eliminate this $1.2M exposure entirely. For a married couple with a $10M estate, portability allows the surviving spouse to use both exemptions — potentially keeping the estate below even the 2027 exemption if properly planned.

Q: What is portability and does it help with the exemption drop?

Portability allows a surviving spouse to use the unused federal estate tax exemption of their deceased spouse. If Spouse A dies in 2027 having used only $2M of their exemption, Spouse B can 'port' the remaining $5M of Spouse A's exemption (under the 2027 ~$7M limit), giving Spouse B an effective exemption of approximately $12M. Portability is not automatic — it must be elected on a timely filed estate tax return for the first spouse's estate (Form 706). Key limitation: portability only applies to the most recently deceased spouse's unused exemption. Strategic planning using 2026's higher exemption through trusts (rather than portability) is generally more powerful for very large estates.

Q: Are retirement accounts (IRAs, 401ks) included in my taxable estate?

Yes — the full value of traditional IRA and 401(k) accounts is included in your taxable estate for federal estate tax purposes, even though beneficiaries must also pay income tax when they withdraw the funds (the double-tax trap). Roth IRAs are also included in your taxable estate but beneficiaries pay no income tax on withdrawals. For large estates with significant retirement account balances, estate tax planning for IRAs requires careful coordination with income tax planning — strategies include naming a charitable remainder trust as IRA beneficiary, making Roth conversions during your lifetime to reduce the IRA balance included in the estate, or using the IRA for charitable bequests (charities pay no estate or income tax on inherited IRA distributions).

Disclaimer: This guide provides general tax information for educational purposes only. Estate tax exemption amounts for 2027 are estimated based on current law and inflation assumptions. Congress may pass legislation modifying the TCJA sunset. This is not tax or legal advice. Consult an estate planning attorney and CPA for advice specific to your estate.

Related Guides

TCJA Sunset 2026: Every Provision ExpiringState Estate Tax GuideState Inheritance Tax GuideHigh Income Earners Tax GuideCharitable Giving Tax Strategy Guide