Debt as a Wealth-Transfer Tool
Debt moves wealth between generations in three distinct ways, and they solve two different tax problems. Confusing the two is the most common structural error in this area: households run one strategy, believe they are covered, and discover at death that they optimized the smaller tax.
- Borrow instead of selling, and die holding it
-
Attacks the income tax. Liquidity comes from a line of credit rather than a realization, the unrealized gain compounds untouched, and the basis step-up under IRC §1014 extinguishes it at death. This is Buy, Borrow, Die, worked in full — including its cost of capital, its margin-call failure mode, and the Merton-share critique — at section “Buy, Borrow, Die in Retirement”.
- Lend to the next generation at the AFR
-
Attacks the estate tax, by freezing the parent’s position at a fixed return and shifting everything above it downstream. Mechanics below.
- Lend to a trust rather than to a person
-
The institutional version of the same freeze: a sale to an intentionally defective grantor trust for a note (section “Intentionally Defective Grantor Trusts (IDGTs)”), a GRAT (section “Grantor Retained Annuity Trusts (GRATs)”), or a premium-financed ILIT (section “Insurance Premium Financing”).