
Impact Study: Trusts and Estates
For more than 20 years, Ellis Lawhorne’s Trusts and Estates Practice
Group has provided estate planning, and administration services to
families throughout South Carolina. We have served some 4,500 families
during this time, including farmers, business owners, professionals,
and retirees. With attentive, diligent and thorough counsel, we help
clients prepare and implement plans to transfer family assets from one
generation to the next in a manner that will help minimize estate
taxes, provide proper management, and protect family harmony.
Having a Proactive Estate Plan Significantly Lowers Estate Tax Burden on a Family-Owned Business
In early 2006, a member of the Ellis Lawhorne Trusts and Estates
Practice Group met with a couple who owned a successful business in the
Columbia area. Although they had managed the financial aspects of their
business well, they had not considered a number of structural and legal
issues that would ultimately have an affect on their estate taxes. They
asked for our perspective. The couple’s assets were considerable,
including a business valued at approximately $9 million, $2 million in
life insurance on the husband and additional assets of approximately $1
million. The business was operated as an unincorporated sole
proprietorship, and all assets were titled in the husband’s name. While
the clients had simple wills leaving all assets to the surviving
spouse, no other estate planning documents existed. Under this
scenario, we estimated that there would be an estate tax of $4.6
million due after both of their deaths, more than one-third of the
estate’s total value. We also were concerned about the liability
exposure of operating the business as a sole proprietorship, with no
provision made for business continuity in the event the wife was
predeceased by her husband. After consulting with the couple to
determine their personal and financial goals, we developed and are now
implementing a proactive estate plan that includes the following:
- The preparation of durable powers of attorney and health care
powers of attorney for the couple so that a primary and alternate agent
are designated to make health care and financial decisions for them in
the event of their incapacity.
- The formation of a business entity to own and operate the business,
providing increased liability protection for the owners. The couple has
equal ownership in the new entity, resulting in a more favorable
valuation for estate tax purposes.
- The creation of an irrevocable life insurance trust to own the
husband’s life insurance. This removes the insurance from his estate
and dramatically reduces the estimated estate tax.
- The preparation of wills and revocable trusts for the couple that
will (a) facilitate the administration of the estate and allow the
couple to avoid county probate court fees on assets titled in the name
of the trust; (b) provide a management structure for the assets after
the death of one or both spouses for the benefit of the surviving
spouse and minor children; and (c) allow the couple to utilize both of
their estate tax exemptions to shelter a total of $4 million from
estate taxes.
Final Impact
When this proactive estate plan is implemented, the couple should
reduce the estimated estate tax from $4.6 million to approximately $1.4
million, a savings of $3.2 million.