Have any questions?
Call us for more information:
Latest News Headlines
  • The Business Registries Stabilisation and Uplift Bill has been referred to a Senate committee for inquiry     |

  • A proclamation commencing key amendments to the Administrative Review Tribunal Act has been made     |

  • A draft instrument has been released on third party reporting exemptions for government related entities     |

  • Treasury has released a fact sheet on foreign investment framework reforms     |

  • The ATO has finalised comprehensive guidance on rental property income and deductions     |

  • New law allowing survivors of child sexual abuse to access a perpetrator’s superannuation has received assent     |

  • The Administrative Review Tribunal ruled that distributions from foreign trusts are assessable income of a resident taxpayer     |

The Professionals Choice
Providing tax, superannuation and trust education and precedent products
MGS Products — Trusts

MGS NSW Land Tax
Unit Trust

The only unit trust approved by the NSW Office of State Revenue as a fixed trust — giving property investors the flexibility and protection of a trust structure at the same land tax cost as owning in your own name. Save up to $17,200 every year.

At a glance
NSW OSR Approved
Accepted as a fixed trust under s 3A(3B) Land Tax Management Act 1956 (NSW)
Up to $17,200
Annual land tax saving versus a standard discretionary or unit trust
Threshold preserved
Land value threshold applies — not the flat 1.6% special trust rate
SMSF-compatible
Allows future transfer of residential property into a self managed super fund
NSW only — High Alert

This trust is accepted by the NSW OSR only. WA and VIC property investors should consider the MGS WA & VIC Property Trusts. QLD investors should not use a trust to hold property without seeking specific advice. Land tax legislation can change — MGS warrants only that the trust is presently accepted by the NSW OSR.

NSW OSR Approved
Accepted by the NSW Office of State Revenue as a fixed trust — retaining the land value threshold
Save up to $17,200/year
Annual land tax saving of up to $17,200 versus a standard special trust — equivalent to individual ownership
Negative Gearing
Unit holders borrow to acquire units — interest may be deductible — with the same land tax outcome as individual ownership
SMSF-Compatible
Unlike direct individual ownership, the unit trust structure allows future transfer of the property into an SMSF
Overview

The trust that holds property like an individual


Most unit trusts, discretionary trusts and hybrid trusts are classified as “special trusts” for NSW land tax purposes. Land held by a special trust attracts a flat 1.6% rate on every dollar of land value — with no threshold deduction. On a property with a $1,075,000 land value at the threshold, a standard trust pays $17,200 in annual land tax — versus nil if owned as a fixed trust.

The MGS NSW Land Tax Unit Trust solves this problem. Macquarie Group Services has obtained approval from the NSW Office of State Revenue for this trust to be classified as a fixed trust under section 3A(3B) of the Land Tax Management Act 1956 (NSW). As a fixed trust, it is taxed on the value of the property reduced by the applicable threshold — the same basis as individual ownership.

The saving can be up to $17,200 per year (subject to annual adjustment of thresholds, land values and rates) — while retaining all the flexibility, asset protection, stamp duty planning and CGT concession eligibility that a trust structure provides and that individual ownership cannot.

The problem with individual ownership: If a client purchases a residential investment property in individual names, it is impossible to later transfer that property to a self managed superannuation fund. The SIS Act provides for a gaol term for any party involved in such a transaction. A unit trust structure — even if not immediately required for SMSF purposes — preserves the option for the future.
Key Features at a Glance
  • NSW OSR-approved fixed trust — threshold applies, not flat 1.6% special trust rate
  • Annual saving of up to $17,200 versus a standard trust (subject to adjustment)
  • Land tax outcome equivalent to owning the property in individual names
  • Single class of units only — all unit holders share income and capital pro-rata
  • Negative gearing — unit holders borrow to acquire units, interest may be deductible
  • SMSF-compatible — property can be transferred to an SMSF in the future
  • Asset protection not available to individuals
  • Stamp duty flexibility on sale or transfer
  • CGT concession eligibility preserved
  • Units transferable via sale, redemption, or transmission on death or bankruptcy
The Land Tax Problem — and the Solution

What does a special trust cost you every year?

The difference between a standard trust and an MGS NSW Land Tax Unit Trust is stark — and it compounds every single year the property is held.

NSW Land Tax 2026 — How It Works
2026 Rates & Thresholds
General threshold$1,075,000
Premium threshold$6,571,000
Between thresholds$100 + 1.6% above $1,075,000
Above premium threshold$88,036 + 2% above $6,571,000

For individuals and fixed trusts

Land tax is assessed on the average land value (unimproved value averaged over the prior three years). The threshold deduction ($1,075,000 in 2026) reduces the taxable base. Rate: $100 + 1.6% of land value above $1,075,000, up to the premium threshold of $6,571,000, then $88,036 + 2% above $6,571,000.

Anna's example — Average land value $1,375,000 $100 + (($1,375,000 − $1,075,000) × 1.6%)
= $100 + ($300,000 × 1.6%)
= $4,900

For special trusts

Land owned by a special trust has no threshold deduction. The flat 1.6% rate applies to every dollar of land value from the first dollar. This is what makes standard unit trusts and discretionary trusts so expensive to hold land in.

Bilgola Trust — Standard trust, land value $1,075,000 $1,075,000 × 1.6% + $100
= $17,300 per year
Standard Discretionary or Unit Trust
The Bilgola Trust
Land value: $1,075,000
Threshold: No deduction
Rate: 1.6% flat on every dollar
————————
$1,075,000 × 1.6% + $100
$17,300 / year
Special trust — flat rate, no threshold. Land tax applies from dollar one.
vs
MGS NSW Land Tax Unit Trust
Fixed Trust — OSR Approved
Land value: $1,075,000
Threshold: $1,075,000 deduction
Taxable value: $0 (at threshold)
————————
$100 base tax only
$100 / year
Fixed trust — threshold applies. Land value at threshold = base $100 only. Saving: $17,200 per year.
Maximum annual land tax saving (2026 rates)
$17,200
Based on the 2026 NSW general threshold of $1,075,000. A special trust pays 1.6% on the full land value from dollar one. A fixed trust owner pays nothing below the threshold. The saving compounds every year the property is held and is subject to annual adjustment of thresholds, land values and applicable rates.
Suitability

When to use an MGS NSW Land Tax Unit Trust

MGS recommends considering this structure whenever a client is buying investment property in NSW — but there are specific scenarios where it delivers the greatest benefit.

NSW investment property — standard land values

Any client buying a NSW investment property with a land value below the premium threshold will benefit from retaining the deduction. For land values below the threshold, land tax is nil — identical to individual ownership.

Negative gearing in a trust

Clients who wish to negative gear into a property can borrow to acquire units in the trust. Interest may be deductible in their own name, while the trust provides asset protection and the land tax benefit — delivering the best of all worlds.

Future SMSF transfer planning

Clients who may want to transfer the property to an SMSF in the future cannot do so if they own it in their own names — the SIS Act prohibits it. A unit trust purchased today preserves the SMSF option for tomorrow.

Asset protection

Individual ownership offers no structural protection against creditors. The NSW Land Tax Unit Trust provides asset protection — the property is held by the trustee, not the individual — while maintaining the same land tax cost.

Co-ownership with defined interests

Partners, family members or business associates purchasing property together benefit from the fixed unit structure — each holder's interest is defined by their unit holding, legally enforceable, and transferable without disturbing the property itself.

High land value — obtain specific advice

As land values increase, the impact of the tax-free threshold becomes proportionally smaller. For high-value properties (in the millions), the annual threshold saving may be negligible relative to other structural considerations. Specific advice should always be obtained.

Trust Structure

How the NSW Land Tax Unit Trust works


The MGS NSW Land Tax Unit Trust is a fixed unit trust with a single class of units. All unit holders are presently entitled to the income and capital of the trust in the same proportion as their unit holding bears to the total units on issue. There are no discretionary elements — this fixed structure is the foundation of its fixed trust classification.

The trust contains a single class of units only — unlike hybrid unit trusts, the NSW Land Tax Unit Trust may not issue units with special rights. This constraint is the price of the land tax benefit: the fixed, undifferentiated structure is what satisfies the NSW OSR requirements.

Unit holders borrow to acquire units in the trust. The trust then uses those funds to acquire property and generate arm's-length revenue. MGS is of the opinion that the Commissioner's concerns regarding interest deductibility in TD 2009/17 have no application to a fixed trust — borrowed money used to acquire units in a fixed trust, where the trust uses those moneys to acquire income-producing property, would be deductible to the borrower.

MGS recommendation on unit transfers: It is not recommended to transfer units between holders — unit transfers may attract stamp duty in some cases. MGS recommends redemption and re-issue of units instead. Where trust property exceeds $2 million, specific advice on duty consequences must be obtained before any unit transaction.
Permitted Unit Transactions
Transfer of unitsPermitted — but redemption & re-issue preferred to avoid stamp duty
Transmission on death or bankruptcyPermitted — referred to in the deed as a transmission
Redemption of unitsAt Calculated Unit Value — may require an approved valuer
Issue of new unitsAt Calculated Unit Value — may be for non-cash consideration
Issue of units with special rightsNot permitted — single class only
Discretionary trust as unit holder?

Yes — a discretionary trust can be a unit holder in an NSW Land Tax Unit Trust. However: NSW secondary land tax assessment may result in loss of that proportion of the threshold attributable to the discretionary trust's unit holding. Unit holders who are themselves discretionary trusts should obtain specific land tax advice before proceeding.

Structure Comparison

NSW Land Tax Unit Trust vs other structures


Choosing the right structure for NSW investment property involves weighing land tax, flexibility, SMSF compatibility and negative gearing. The table below summarises the key differences.

FeatureIndividual ownershipStandard unit / discretionary trustMGS NSW Land Tax Unit Trust
NSW land tax threshold✓ Threshold applies✗ No threshold — flat 1.6%✓ Threshold applies — OSR approved
Annual land tax costConcessional — threshold deducted1.6% of full land value from $1✓ Same as individual — threshold deducted
Asset protection✗ None✓ Yes✓ Yes
Negative gearing✓ Yes — borrow directlyComplicated — special trust issues✓ Yes — borrow to acquire units
Future SMSF transfer✗ Prohibited (SIS Act)✓ Possible✓ Yes — SMSF-compatible
CGT concessions✓ Available✓ Available✓ Available
Stamp duty flexibility on sale✗ Property must be transferred✓ Units may be transferred✓ Units may be redeemed and re-issued
Unit special rightsN/A✓ Multiple unit classes available✗ Single class only
Discretionary distributionsN/A✓ Available (discretionary trust)✗ Pro-rata only — fixed trust
Questions & Answers

Frequently asked questions


Common questions about the MGS NSW Land Tax Unit Trust. For specific land tax advice, contact a qualified NSW land tax specialist.

Review your existing NSW trust

Already have an NSW unit trust holding land? Contact MGS. We will require a copy of the trust deed, the latest Land Tax Notice of Assessment, and details of existing units on issue. MGS will advise on whether changes can be effected without triggering adverse tax consequences.

Request a Review
Under the Land Tax Management Act 1956 (NSW), most unit trusts, discretionary trusts and hybrid trusts are classified as “special trusts.” Land held by a special trust attracts a flat 1.6% rate on every dollar of land value — with no threshold deduction. On a property with a $1,075,000 land value (the 2026 threshold), a standard special trust pays $17,300 per year — versus nil for a fixed trust owner. The MGS NSW Land Tax Unit Trust satisfies the specific requirements of the NSW OSR for a fixed trust under s 3A(3B), meaning the threshold deduction applies in the same way as for individual ownership.
Transferring an existing property into a trust can trigger CGT and stamp duty consequences. The trust structure is most beneficial when established before the property is purchased. If you already own a property in your personal name and wish to restructure, specific advice must be obtained on the CGT, stamp duty and land tax consequences before taking any action. Contact MGS for a consultation.
Yes — a discretionary trust can be a unit holder in an NSW Land Tax Unit Trust. However, NSW secondary land tax assessment may result in loss of that proportion of the land tax threshold attributable to the discretionary trust's unit holding. Where a discretionary trust is to hold units, specific land tax advice must be obtained before the units are issued.
Units may be transferred — but this is not recommended as it may attract stamp duty. MGS recommends redemption and re-issue of units instead. Where trust property exceeds $2 million, specific advice on duty consequences must be obtained before any transaction.

Redemptions are at the Calculated Unit Value — determined by accounting principles and net asset values, potentially requiring an approved valuer. The cost of valuation is borne by the unit holders in proportion to their holdings. Units may also be transmitted on the death or bankruptcy of a unit holder.
No. The NSW Land Tax Unit Trust may only issue one class of units. All unit holders are presently entitled to the income and capital of the trust in the same proportion as their unit holding. This single-class constraint is essential to maintaining the fixed trust classification — and therefore the land tax benefit. If differentiated unit classes are needed, MGS can provide guidance on structures to hold units in the NSW Land Tax Unit Trust (e.g. a discretionary trust, hybrid trust, or class trust as a unit holder).
No. The NSW Land Tax Unit Trust is accepted by the NSW OSR only. WA and VIC property investors should consider the MGS WA & VIC Property Trusts, which are designed to access similar land tax benefits in those jurisdictions. QLD investors should not use a trust to hold property without seeking specific advice — QLD's land tax rules for trusts differ significantly.
No. MGS warrants only that the trust is presently accepted by the NSW OSR as a fixed trust. Like all aspects of tax law, the land tax legislation in NSW could change at any time. Annual savings are also subject to changes in thresholds, land values, and applicable rates. The trust structure should be reviewed whenever material changes occur to the property, its ownership, or the legislative framework.
Possibly — but this requires a careful review. MGS recommends that all NSW unit trusts that hold land contact MGS for a review of their existing structure. MGS will require a copy of the trust deed, the latest Land Tax Notice of Assessment, and details of existing units. MGS will charge a consultation fee to provide an opinion. If changes can be effected without triggering adverse tax consequences, MGS may charge a further fee to effect the recommended changes and will provide a cost estimate upfront.
Ordering

How to order your MGS NSW Land Tax Unit Trust


1

Register or log in

Create your MGS account or log in at macquariegs.com.au. Registration is free and takes under two minutes.

2

Complete the order form

Provide the Trustee details, Initial Unit Holders and Initial Amount. Our form guides you through each field. Confirm the property is located in NSW and that individual unit holders (not discretionary trusts) will be used to preserve the full threshold benefit.

3

MGS prepares your deed

Our team prepares a bespoke MGS NSW Land Tax Unit Trust deed to your specifications. Standard turnaround is 1–2 business days.

4

Execute and establish

The deed is delivered ready for execution. Our explanatory memorandum covers establishment, NSW stamp duty obligations, unit administration, and the annual 30 June distribution resolution requirement.

Included with your deed
  • Bespoke MGS NSW Land Tax Unit Trust deed — NSW OSR-approved
  • Explanatory memorandum (covering land tax, unit administration and CGT)
  • Trustee establishment resolutions template
  • Annual income distribution resolution templates
  • Unit register template
  • Unit application and redemption/transmission templates
  • NSW stamp duty guidance
  • Access to MGS technical support team
Order Now — Login / Register

Questions? Call us on (02) 9231 5111

Start saving on NSW land tax today

Join thousands of accounting, legal and financial planning professionals who trust MGS for their clients' trust deed requirements.

Still have questions?
Feel Free to Get in Touch With us
You can find us here:
Level 7, 77 Castlereagh St, Sydney, 2000
Postal Address: GPO Box 512
Sydney, NSW 2001, Australia
Phone: (02) 9231 5111
Email: contact@macquariegs.com.au
Thank you for contacting Macquarie Group Services

Your message has been sent and a member of our team will respond to your inquiry soon.

If your matter is urgent, please call us on the phone number listed above.