Home/Services/Trusts & Private Groups

Trusts and private groups

Division 7A, section 100A, trustee resolutions, deed defects and vesting dates — the four or five things that quietly decide whether a private group works.

Most private groups in Australia are built on a discretionary trust, a company or two, and a deed nobody has read since it was signed. That structure works until something tests it: a distribution the ATO looks at, an appointor who dies, a deed that never defined income, or a vesting date that arrives on its own.

This is the core of the practice. It is also the area where the law has moved fastest — Division 7A and unpaid present entitlements, section 100A and reimbursement agreements, the reach of trustee discretions, and the proposed minimum tax on discretionary trust distributions.

What we do

  • Division 7A: deemed dividends, complying loan agreements, unpaid present entitlements, interposed entity rules and section 109RB relief
  • Section 100A: reviewing distribution arrangements against the reimbursement agreement provisions and the ordinary family or commercial dealing exclusion
  • Year-end trustee resolutions — drafting, reviewing and fixing what the deed actually requires
  • Trust deed review, variation and rectification, including appointor and guardian succession
  • Trust vesting dates: identifying them, advising on the consequences, and planning the wind-down
  • Family trust elections and interposed entity elections, and family trust distribution tax exposure
  • Excluding foreign beneficiaries to manage surcharge duty and surcharge land tax
  • Streaming of capital gains and franked distributions, and specific entitlement
  • Private group restructures, corporate beneficiaries and intra-group loan accounts
  • Estate and succession issues where the trust, not the will, controls the wealth

What we are usually brought in on

01

The deed does not define income

Where the deed is silent, income takes its ordinary meaning and capital gains may fall outside it. A large gain then cannot be distributed under the income clause and the trustee is assessed.

02

The default clause does not create a present entitlement by 30 June

If the resolution is missed and the default clause only operates after year end, there may be no present entitlement at all, and the trustee is assessed at the top rate.

03

The appointor line has dead-ended

Appointor dies, successor dies, and the deed has no failsafe. Nobody can remove or replace the trustee without a court application.

04

The beneficiary class sweeps in foreign persons

A wide class — every relative and their spouses and descendants — can trigger foreign purchaser duty surcharge and foreign person land tax on trust property.

05

Nobody has checked the vesting date

Trusts settled in the 1980s and 1990s are reaching vesting. On vesting, the discretionary powers end. In some cases duty consequences follow from nothing more than the passage of time.

Our approach

Read the deed. Every trust question starts with the actual instrument, not the template it came from. A surprising proportion of trust problems are deed problems.

Fix it before it is tested. Deed defects, missing streaming powers and broken appointor succession are all cheaper to fix now than to argue about later.

Work alongside the accountant. Most of this work is done with the client’s accountant, not around them. We are not a tax agent and do not compete for compliance work.

What is the deadline for trustee resolutions?

For a discretionary trust, a beneficiary generally has to be made presently entitled to trust income by 30 June for that income year, and many deeds require the resolution to be made before that date. Whether a valid present entitlement has been created depends on the deed, the resolution and the trust’s accounts — not on when the tax return is lodged.

Is an unpaid present entitlement a Division 7A loan?

The Commissioner maintained for many years that a corporate beneficiary’s unpaid present entitlement amounted to financial accommodation and so a loan. That position was rejected by the Full Federal Court and then by the High Court. The position for prior years, and the interaction with other provisions dealing with unpaid entitlements, still needs to be worked through case by case.

How do I find out when my trust vests?

The vesting date is in the deed, but the deed has to be read against the perpetuity rules of the governing jurisdiction, which vary between states and have changed over time. Where the deed refers to a perpetuity period rather than a fixed date, working out the actual vesting date is a legal question.

Have a matter you want a straight answer on?

Most engagements start with a short conversation about the issue, what the exposure looks like and what it would cost to deal with it properly. There is no charge for that conversation.