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

MGS Unit
Trust

Fixed, transparent, bankable entitlements for every unit holder. The preferred vehicle for property investment, negative gearing, joint ventures, and self-managed superannuation fund co-investment — with proportional income and capital distributions and the ability to change ownership simply by transferring units.

At a glance
Pro-rata distributions
Income and capital distributed in proportion to unit holdings — no discretion
Transferable units
Change ownership of trust assets simply by transferring or redeeming units
Land tax advantage
Fixed trust status may qualify for concessional land tax rates in most jurisdictions
SMSF-compatible
Fixed entitlements make unit trusts the preferred co-investment vehicle for SMSFs
Fixed Entitlements
Every unit holder has a vested, indefeasible interest proportional to their unit holdings — no trustee discretion
Property Investment
The preferred vehicle for holding investment property — with clear co-ownership rights and transferable interests
Negative Gearing
Unit holders can borrow to subscribe for units — interest on those borrowings may be deductible against their assessable income
SMSF Co-investment
Fixed entitlements satisfy the sole purpose test requirements for SMSF co-investment in property and other assets
Overview

Certainty, transparency and transferability


A unit trust is established when the Initial Unit Holders pay the Initial Amount to the Trustee in exchange for units. Unlike a discretionary trust, there is no Settlor and no Appointor — the unit holders themselves hold the power to remove and replace the Trustee, create new units, determine an earlier Vesting Date, and vary the deed.

Every unit confers a proportional, fixed interest in the Trust Fund. Income and capital are distributed in proportion to unit holdings — the Trustee has no power to accumulate income or redirect distributions away from unit holders. This fixed structure is what makes unit trusts the vehicle of choice for property investment, co-investors, lenders and SMSFs.

Unit trusts have traditionally been used to hold property and other assets with a view to changing ownership simply by transferring units — avoiding the need to transfer the underlying asset itself and potentially triggering stamp duty or CGT at the asset level.

Land tax advantage: Unlike a discretionary trust, a unit trust's fixed, vested and indefeasible unit holder interests mean it can qualify as a “fixed trust” for State land tax purposes — potentially attracting concessional rates where the discretionary trust surcharge would otherwise apply.
Key Features at a Glance
  • Fixed, proportional income and capital distributions — no trustee discretion
  • Unit holders control trustee appointment and removal
  • Ownership changed by unit transfer — without transferring underlying assets
  • New units may be created with unit holder consent
  • Redemption of units available at Current Unit Value
  • May qualify as a fixed trust for land tax purposes
  • SMSF co-investment compatible — fixed entitlements satisfy regulatory requirements
  • Negative gearing available — unit holders borrow to subscribe for units
  • Income streaming — CGT and franking credit streaming available
  • In specie capital distribution — assets transferred to unit holders in kind on winding up
The Parties

Understanding the key roles

A unit trust has a simpler party structure than a discretionary trust — there is no Settlor and no Appointor. Power rests with the unit holders.

Initial Unit Holders

Establish the trust by paying the Initial Amount to the Trustee in exchange for their Initial Units. Unlike a discretionary trust, there is no separate Settlor who must remain outside the trust — the Initial Unit Holders are both founders and beneficiaries from day one. Stamp duty liability arises on establishment and on property transferred to the trust.

Trustee

Holds legal title to the Trust Fund and administers the trust in accordance with the deed. The Trustee may be one or more individuals or a corporate trustee. The Trustee owes fiduciary duties to all unit holders — to preserve the Trust Fund, maintain proper accounts, act impartially, and not profit from the trust. The Trustee may be personally liable for trust debts but has a right of indemnity from trust assets.

Unit Holders / Beneficiaries

Each unit holder holds a fixed, proportional interest in the Trust Fund corresponding to their unit holdings. Unit holders collectively control the trust — they may remove and replace the Trustee by resolution, consent to the creation of new units, redeem existing units, determine an earlier Vesting Date, and vary the deed. The Family Court is likely to treat a unit holder as having control of the trust for property settlement purposes.

Income Distributions

Proportional distributions — fixed and certain


In a unit trust, the entirety of the net trust income earned each financial year is distributed amongst the unit holders in proportion to the number of units each holds. The Trustee has no power to accumulate income or direct distributions away from unit holders — this is the fundamental distinction from a discretionary trust.

If a unit holder holds 50% of the issued units, they receive 50% of the net trust income. This fixed entitlement is what lenders, co-investors and SMSFs require — it cannot be altered by trustee resolution.

A distribution resolution must still be made on or before 30 June each year (IT 347). Because distributions are proportional to unit holdings, the resolution is straightforward — the Trustee resolves to distribute net income in accordance with unit holder proportions.

A physical payment need not be made immediately. With the unit holder's consent, the Trustee may credit the distributed amount to a loan account in the trust's books. The amount remains assessable income to the unit holder in the year of the resolution and constitutes “property” under the Bankruptcy Act 1966.

30 June deadline: A distribution resolution must be recorded on or before 30 June each year (IT 347). The resolution may be signed after 30 June provided it accurately records what occurred on or before that date. The ATO's historical concession to 31 August is not law and cannot be relied upon.
Capital Gains

CGT and unit trust distributions


Capital gains realised on the disposal of trust assets are included in the trust's assessable income and distributed proportionally to unit holders. Capital losses may be applied against gains but not against other income.

Under the proportionate theory (PS LA 2005/1), where accounting income and taxable income differ due to CGT asset disposals, capital gains are distributed in the same proportion as ordinary income.

CGT event E4 — critical warning: Units in a unit trust are CGT assets. Where tax-free amounts (such as CGT discount amounts) are distributed on units and those amounts exceed the unit's cost base, CGT event E4 is triggered — reducing the cost base of the unit. This is a critical risk in standard unit trusts receiving CGT discount amounts. Advisers should consider whether the MGS Capital Pool Unit Trust — which quarantines tax-preferred amounts and eliminates CGT event E4 by design — better suits their client's needs.

Where assets are distributed in specie to unit holders, the Trustee is treated as having sold the asset at market value — a capital gain may arise depending on the asset's cost base. Careful planning is required before making in specie distributions.

For this reason, it is very important that specific tax advice is obtained before entering into major investment transactions using a unit trust.

Common Uses

What unit trusts are used for

Unit trusts are the preferred vehicle for a wide range of investment and co-ownership arrangements where fixed, transparent entitlements matter.

Property investment

Hold investment properties in a unit trust to provide co-owners with clearly defined, proportional interests. Ownership changes are effected by unit transfer rather than property transfer — simplifying succession and reducing transaction costs.

Negative gearing

Unit holders borrow funds and invest them via unit capital subscriptions. Interest on borrowings used to acquire income-producing units may be deductible against the unit holder's assessable income — sheltering the unit holder from unnecessary future tax exposure.

SMSF co-investment

Self-managed superannuation funds require fixed, arm's-length entitlements to co-invest in assets with related parties. A unit trust's fixed proportional structure satisfies ATO requirements for SMSF co-investment in property, commercial premises, and other assets.

Joint ventures

Joint venture partners holding units have legally certain, proportional entitlements to income and capital. Units can be transferred as the joint venture evolves — without disturbing the underlying assets or requiring a new legal arrangement each time ownership changes.

Succession and estate planning

Transfer units to family members or entities to progressively shift wealth across generations, with each transfer clearly defined and proportional. Land tax and stamp duty implications of unit transfers vary by jurisdiction — specific advice is recommended.

Investment portfolios

Pool capital from multiple investors into a single trust vehicle, with each investor's proportional interest clearly defined by their unit holding. Income streaming powers allow franking credits, capital gains and other income types to be characterised on distribution.

Streaming & Tax

Income streaming in a unit trust


Trust income retains its character on distribution. Where a unit trust derives franked dividends, interest income and capital gains, each unit holder's distribution carries a proportion of each income type. Strategic streaming — directing different income types to unit holders best placed to receive them — can improve overall tax outcomes.

Under the Tax Laws Amendment (2011 Measures No. 5) Act 2011, where a trust has a net capital gain, unit holders can be made specifically entitled to that gain under Subdivision 115-C of the ITAA 1997. This directs the capital gain — and any associated CGT discount — to the nominated unit holder rather than spreading it proportionately.

Similarly, franked distributions and franking credits can be streamed to unit holders who can make best use of the imputation credits. Specific entitlement resolutions must correctly identify the unit holder and the income component — always obtain specific tax advice before streaming.

Need more flexibility? If your client's portfolio regularly generates CGT discount amounts, Division 40 or Division 43 recoupments, or indexation amounts, consider the MGS Capital Pool Unit Trust — which quarantines these tax-preferred amounts in a discretionary pool, eliminates CGT event E4, and directs pool distributions to the optimal family member.
FeatureMGS Unit TrustMGS Discretionary Trust
Distribution basisPro-rata by unit holdings — fixedAbsolute trustee discretion — flexible
Income accumulation✗ Not available✓ Trustee may accumulate
Appointor / controller✗ No Appointor✓ Appointor controls trustee
Unit holder controls trustee✓ Yes — by resolution✗ Appointor controls trustee
Fixed trust for land tax✓ Generally yes✗ Generally no — surcharge may apply
SMSF co-investment✓ Compatible✗ Generally incompatible
Bankability✓ Fixed entitlements — bankableDiscretionary — harder to bank
CGT event E4 risk✗ PresentTrustee may manage via streaming
Tax flexibilityLimited — income split is fixed✓ Maximum — full discretion
Ownership transfer✓ By unit transferNot directly applicable
Stamp Duty

Stamp duty considerations


The issue of units in a unit trust will not normally constitute a dutiable transaction for the purposes of any State or Territory stamp duty legislation. This is an important advantage — a new investor can be brought in by issuing new units without triggering stamp duty on the trust's underlying assets.

On the other hand, a redemption or transfer of existing units may attract duty — sometimes depending on the value of the transaction and the nature of the underlying trust assets. In particular, unit trusts holding dutiable property (such as land) in most jurisdictions will cause unit transfers to be treated as landholder transactions subject to duty.

Stamp duty implications vary significantly by State and Territory and should be assessed before any unit transfer, redemption or new issuance. Contact the MGS State Tax Services team for specific advice.

State Tax Services
Land Tax

Land tax — the fixed trust advantage


Most State and Territory land tax statutes impose non-concessional surcharge rates on land held in trusts that are not “fixed.” A discretionary trust almost always fails this test — beneficiary interests are not vested and indefeasible.

A unit trust, by contrast, can satisfy the definition of a “fixed trust” in most jurisdictions because unit holder interests are vested and indefeasible in proportion to unit holdings. This may mean the trust's landholdings are taxed at general rates rather than the trust surcharge rate — a potentially significant ongoing saving.

The precise definition of “fixed trust” varies by jurisdiction and is subject to change. Specific State tax advice is always recommended before relying on concessional treatment.

NSW, Victoria and Queensland: Each jurisdiction has specific requirements for “fixed trust” recognition for land tax purposes. Some require the interests to be expressly described as vested and indefeasible in the deed — an MGS unit trust deed is drafted to satisfy these requirements. Always confirm with a State tax specialist.
Family Law

Family Law Act considerations


The Family Court has wide powers in relation to property in family law proceedings. A person who transfers assets to a unit trust in the hope of quarantining them from a relationship breakdown may find those protections illusory.

Under ss 90AF(1) and 90AF(2) of the Family Law Act 1975, the Court may make orders that alter the rights, liabilities or property interests of third parties in relation to a marriage. Because unit holders control the trust — including the power to appoint and remove the Trustee — the Court is likely to find that a unit holder has control of the trust for property settlement purposes.

A unit holder's equitable chose in action (their right to due administration and proportional distributions) is itself “property” within the meaning of the Family Law Act — regardless of whether the unit holder has a proprietary interest in specific trust assets.

Relationship risk: Where a client's marital or relationship situation is not secure, specific Family Law advice must be obtained before assets are transferred to a unit trust. Do not rely on a unit trust to quarantine assets from a Family Court property settlement.
Minors

Distributions to minor unit holders


Careful consideration must be given when distributing income or capital to unit holders under 18 years of age. Special higher tax rates apply to trust distributions received by minors (referred to as “eligible taxable income”).

Eligible Taxable Income (2022/23)Tax Rate
Below $416General adult rates apply
$416 – $1,307Greater of: 66% of excess over $416, or difference between tax on total income and tax on non-eligible income
Above $1,307Highest marginal rate on the entire eligible taxable income

Capital Vested (Child Maintenance) Trusts — created on death or relationship breakdown — are exempt from the penal minor rates. Before making any distributions to minor unit holders, the Trustee should obtain specific tax advice from their accountant or financial adviser.

Questions & Answers

Frequently asked questions


Common questions about the MGS Unit Trust. Contact our team for matters specific to your client's circumstances.

In a unit trust, every unit holder has a fixed, proportional entitlement to income and capital — there is no trustee discretion to vary the split. In a discretionary trust, the trustee has absolute discretion each year to decide who receives income, in what amounts, and whether income is accumulated. A unit trust provides certainty, bankability, and is compatible with SMSF co-investment and land tax concessions. A discretionary trust provides maximum flexibility and tax planning scope. For a structure combining both, consider the MGS Capital Pool Unit Trust or the MGS Discretionary Conversion Trust.
Yes. Unit holders may borrow funds personally and then subscribe for units using those borrowings — together with their own capital. The refinancing principle from FC of T v Roberts & Smith 92 ATC 4380 allows the Trustee a deduction for interest incurred on funds borrowed to reduce or extinguish a unit holder's interest in the corpus, or to discharge a liability to pay a unit holder their share of trust income. As a general guide, borrowings should be entered into by the unit holders themselves (not the Trustee) and invested as unit capital subscriptions — this approach shelters the unit holder from unnecessary CGT event E4 exposure in future years.
Ownership of trust assets can be changed by transferring units to a new holder, rather than transferring the underlying assets themselves. This avoids triggering asset-level stamp duty (in many circumstances) and CGT at the asset level — although duty on the unit transfer itself may arise, particularly where the trust holds dutiable property. The new unit holder steps into the shoes of the transferor with respect to future income and capital entitlements from the transfer date. Always obtain specific advice on the duty and CGT implications of a particular unit transfer before proceeding.
CGT event E4 (s 104-60 ITAA 1997) applies when a trust makes a payment to a unit holder that includes a non-assessable amount — such as the 50% CGT discount component of a capital gain — that exceeds the unit holder's cost base in their units. When E4 is triggered, the unit's cost base is reduced by the excess. Over time this erodes the unit's cost base, increasing the CGT liability when the units are eventually disposed of. This is a critical risk in standard unit trusts that regularly receive CGT discount amounts, Division 40 or Division 43 recoupment, or indexation amounts. Advisers should consider the MGS Capital Pool Unit Trust, which eliminates CGT event E4 by design.
Generally yes — a unit trust's fixed, vested and indefeasible unit holder interests can satisfy the “fixed trust” definition for State land tax purposes in most jurisdictions, which may qualify the trust for concessional rates rather than the discretionary trust surcharge. The precise requirements vary by State. In NSW and Victoria, the deed must expressly establish that unit holder interests are vested and indefeasible — the MGS unit trust deed is drafted to satisfy these requirements. Always confirm the fixed trust status with a State tax specialist before relying on concessional treatment, as the definitions vary and are subject to change.
Unlike a discretionary trust — where an Appointor holds the power to remove and replace the Trustee — in a unit trust it is the unit holders themselves who hold this power, exercisable by written or oral resolution. There is no separate Appointor role. Because of this, the role of unit holder can never be vacant — the trust cannot exist without unit holders. This is also why the Family Court is likely to find that a unit holder has control of the trust for property settlement purposes.
Yes — unit trusts are the preferred vehicle for SMSF co-investment with related parties in property and other assets. The fixed, proportional unit structure satisfies ATO requirements for arm's-length co-investment — an SMSF can hold units alongside related family members or entities, with each party's entitlement clearly defined by their unit holding. Specific SMSF advice from a licensed SMSF adviser should always be obtained before establishing or restructuring a unit trust for SMSF purposes. Contact the MGS Private team for complex SMSF structuring matters.
Ordering

How to order your MGS 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, initial unit allocation and Initial Amount. Our form guides you through each field required for establishment.

3

MGS prepares your deed

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

4

Execute and establish

The deed is delivered ready for execution by the Initial Unit Holders and Trustee. Our explanatory memorandum covers establishment, stamp duty obligations, unit administration and the annual 30 June resolution requirement.

Included with your deed
  • Bespoke MGS Unit Trust deed
  • Explanatory memorandum (full — covering all trust roles, distributions and CGT)
  • Trustee establishment resolutions template
  • Annual income distribution resolution templates
  • Unit register template
  • Unit application and transfer documents
  • Stamp duty guide for all Australian states and territories
  • ABN/TFN registration guidance
  • Access to MGS technical support team
Order Now — Login / Register

Questions? Call us on (02) 9231 5111

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Postal Address: GPO Box 512
Sydney, NSW 2001, Australia
Phone: (02) 9231 5111
Email: contact@macquariegs.com.au
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