VIP Financial Insights | Expert Wealth & Tax Strategies for High Earners

South Dakota Trusts and Carried Interest Planning Guide

Written by Mark Stancato, CFP®, EA, ECA, CRPS® | Jan 16, 2026 4:38:25 PM

South Dakota trusts are commonly used by carried interest holders to reduce state taxes, manage estate exposure, and protect long-term compounding without changing federal tax treatment.

Key Takeaways

  • Carried interest is a long-duration, illiquid asset that requires proactive, jurisdiction-aware planning.
  • South Dakota trusts offer unique advantages including no state income tax, strong asset protection, and perpetual trust structures.
  • Trusts do not change federal carried interest taxation, including Section 1061, but can materially affect state, estate, and GST outcomes.
  • Grantor, non-grantor, and IDGT structures each serve different planning objectives depending on liquidity, exemption, and timing.
  • This strategy is most effective for high-value carried interest where long-term compounding and legacy planning matter.

For technology executives, venture capital partners, private equity principals, and fund managers, carried interest is often the most valuable asset on the balance sheet and the least understood from a planning perspective.

Carried interest is not a bonus. It is not a salary. It is a long-duration, illiquid, contingent ownership interest whose value may not fully materialize for a decade or more. And when it does, it often arrives in large, uneven waves that can trigger:

  • Significant state income taxes
  • Compressed trust tax brackets
  • Estate tax exposure
  • Asset protection concerns
  • Poor reinvestment outcomes if planning is reactive instead of proactive

This is why many sophisticated investors eventually encounter a strategy that sounds opaque at first, but is widely used among ultra-high-net-worth families:

The South Dakota Trust.

When properly designed, a South Dakota trust can be a powerful structure for holding carried interest. Not because it changes the federal tax rules on carry, but because it aligns jurisdiction, tax mechanics, estate planning, and long-term compounding around a uniquely complex asset.

This article explains, in plain but precise language, how South Dakota trusts work, why they are used for carried interest, what the tax implications actually are, and when this strategy makes sense and when it does not.

Why Carried Interest Requires Specialized Planning

Carried interest has characteristics that make traditional planning inadequate:

  • It is typically subordinate to investor capital
  • It is often illiquid for many years
  • Its value is highly contingent on fund performance
  • It can produce long-term capital gains if Section 1061 holding periods are met
  • It exposes the holder to litigation, clawback, and reputational risk

Planning for carried interest is not about optimizing a single tax year. It is about owning the upside in the right legal and tax environment before the upside becomes obvious.

This is where trust jurisdiction matters.

What Is a South Dakota Trust?

A South Dakota trust is not a special tax loophole or a bespoke product. It is an irrevocable trust that is governed by South Dakota law and administered by a South Dakota trustee.

South Dakota has spent decades intentionally building one of the most trust-friendly legal frameworks in the United States. As a result, it offers a rare combination of features that are especially well-suited to carried interest planning:

  • No state income tax on trust income
  • No rule against perpetual (dynasty) trusts
  • Strong asset protection statutes
  • Explicit recognition of directed trust structures
  • No throwback tax
  • High levels of confidentiality

For carried interest holders who live in high-tax states such as California, New York, or New Jersey, this jurisdictional choice alone can have seven-figure implications over time.

Irrevocable Does Not Mean "Out of Control"

South Dakota allows directed trusts, which separate control into defined roles:

  • Trustee handles administration and compliance
  • Investment Trust Advisor directs investments, including the carried interest
  • Distribution Trust Advisor controls the timing and amounts of distributions

When drafted correctly, this structure allows the grantor to retain strategic influence without triggering estate tax inclusion or undermining trust integrity.

This distinction is critical. The goal is not control. The goal is governance.

Grantor vs Non-Grantor Trust: Why the Distinction Matters

One of the most misunderstood aspects of trust planning is the idea that an irrevocable trust must be a non-grantor trust. That is not true.

An irrevocable trust can be:

  • A grantor trust, or
  • A non-grantor trust

The difference has nothing to do with revocability and everything to do with who pays the income tax.

Grantor Trust

  • The trust is irrevocable
  • Assets are outside the grantor’s estate (if properly drafted)
  • All income is taxed to the grantor personally

This is often intentional. Paying the tax personally allows the trust to compound without erosion and functions as an additional estate freeze.

Non-Grantor Trust

  • The trust is its own taxpayer
  • Income is taxed at trust rates
  • Jurisdiction and trustee location determine state taxation

South Dakota non-grantor trusts can eliminate state income tax entirely, which is why many trusts are designed to start as grantor trusts and later convert to non-grantor trusts.

Intentionally Defective Grantor Trusts (IDGTs)

An Intentionally Defective Grantor Trust (IDGT) is not a different kind of trust. It is a grantor irrevocable trust that is deliberately designed to be “defective” for income tax purposes but effective for estate planning.

This structure allows a carried-interest holder to sell assets to the trust rather than gifting them.

Why that matters:

  • A gift uses the lifetime gift and GST exemption
  • A sale does not, if done at fair market value

In an IDGT transaction:

  • The trust purchases the carried interest
  • The trust issues a promissory note
  • No capital gains are recognized (grantor trust rules)
  • Future appreciation escapes the estate

Often, a small "seed gift" is used to capitalize the trust, but the bulk of the transfer occurs through sale rather than gift.

Does Transferring Carry Trigger Gift Tax?

It depends entirely on how the transfer is structured.

If the Carry Is Gifted

  • The transfer is a completed gift
  • The lifetime gift and GST exemption are used
  • No immediate gift tax is paid unless the exemption is exceeded

If the Carry Is Sold to an IDGT

  • No gift occurs if sold at fair market value
  • No exemption is used beyond any seed gift
  • Valuation discipline is critical

For clients with large expected carry and limited exemption, the IDGT structure is often preferred.

How Is Carried Interest Valued for Gift or Sale Purposes?

Carried interest is not valued at its headline economics. It is valued as a contingent, illiquid, subordinated interest.

  • The transfer is a completed gift
  • The lifetime gift and GST exemption are used
  • No immediate gift tax is paid unless the exemption is exceeded

A proper valuation considers:

  • Lack of liquidity
  • Subordination to LP capital
  • Performance hurdles
  • Vesting schedules
  • Clawback provisions
  • Fund concentration risk
  • Time to realization

As a result, valuation discounts of 50–70% or more are common in early-stage funds. These discounts are not aggressive when supported by qualified, independent appraisals.

Section 1061: The Three-Year Rule Still Applies

A South Dakota trust does not change the federal tax treatment of carried interest.

IRC Section 1061 requires a three-year holding period for carried interest gains to qualify for long-term capital gain treatment.

Importantly:

  • The holding period is determined at the fund/asset level
  • Not at the individual or trust ownership level
  • Transfers to trusts do not reset the clock

Trust planning affects who owns the economics, not how the IRS characterizes the income.

Estate and GST Tax Implications

When structured properly:

  • Future appreciation of the carry occurs outside the estate
  • No estate tax is due at death
  • GST exemption can shield the asset for multiple generations
  • South Dakota allows perpetual trusts

This is where long-term compounding becomes meaningful. A carried interest that grows from $5 million to $40 million over time can avoid tens of millions in transfer taxes when held inside a dynasty trust.

Asset Protection Considerations

South Dakota offers some of the strongest asset protection statutes in the country, including protections for self-settled trusts when properly structured.

This matters for carried interest holders who face:

  • Litigation exposure
  • Board service risk
  • Co-investment liabilities
  • Divorce concerns

While no structure protects against fraudulent conveyance or tax liens, South Dakota trusts provide meaningful insulation against future unknown creditors.

When a South Dakota Trust Makes Sense

This strategy is typically appropriate when:

  • Expected carried interest exceeds $10–20 million
  • The client lives in a high-tax state
  • Liquidity is years away
  • Estate tax exposure is real
  • Long-term reinvestment is a priority

Below that level, complexity may outweigh benefit.

The Difference Between a Payout and a Legacy

A South Dakota trust is not about avoiding taxes at all costs. It is about placing a unique, long-duration asset into the right legal and tax environment before its value fully emerges.

For carried interest holders, that distinction can define the difference between transient wealth and lasting capital.Below that level, complexity may outweigh benefit.

Frequently Asked Questions

+What is a South Dakota trust used for?

A South Dakota trust is used for advanced wealth planning, particularly to minimize state income tax, protect assets, and allow long-term compounding without estate or GST tax erosion.

+Can carried interest be held in a trust?

Yes. Carried interest can be held in an irrevocable trust, including grantor trusts, non-grantor trusts, and IDGTs, provided fund documents allow transfer.

+Does a South Dakota trust eliminate federal tax on carried interest?

No. Federal income tax rules, including Section 1061, still apply. The trust primarily affects state tax, estate tax, and asset protection.

+Is transferring carry to a trust a taxable gift?

It depends. A gift uses the lifetime exemption. A properly structured sale to an IDGT does not, except for any seed gift.

+How is carried interest valued for gift tax purposes?

Carried interest is valued based on its contingent, illiquid nature, often resulting in significant valuation discounts supported by independent appraisals.

+What is the difference between a grantor and a non-grantor trust?

In a grantor trust, the grantor pays the income tax. In a non-grantor trust, the trust pays its own tax. Both can be irrevocable.

+Does Section 1061 apply to trusts?

Yes. Section 1061 applies regardless of whether the owner is an individual or a trust.

+Is the Section 1061 holding period at the fund level?

Yes. The three-year holding period is determined by the length of time the fund held the underlying investment.

+Can a trust later change from a grantor trust to a non-grantor trust?

Yes, if the trust is drafted with appropriate provisions. This is common in long-term planning.

Planning for Carried Interest Is Not a DIY Decision

South Dakota trusts can be powerful, but only when structured correctly and aligned with your fund documents, tax profile, and long-term goals.

If carried interest represents a meaningful portion of your future wealth, proactive planning matters.