A Qualified Domestic Trust (QDOT) is a special type of marital trust that allows a non‑U.S. citizen surviving spouse to receive the same marital deduction that U.S. citizen spouses automatically get for estate tax purposes.
QDOT is NOT a separate species of trust, but a status or qualification that an otherwise ordinary marital trust can obtain.
Without a QDOT, a non‑citizen spouse cannot receive the unlimited marital deduction — meaning the estate could owe immediate estate tax at the first spouse’s death.
A QDOT defers that tax until:
- the surviving spouse dies, or
- certain principal distributions are made.
How a QDOT Works
- U.S. citizen spouse dies
- Assets intended for the non‑citizen spouse are placed into a QDOT
- The surviving spouse receives income for life (not taxed as estate tax)
- Principal distributions may trigger estate tax unless an exception applies
- When the surviving spouse dies, estate tax is assessed on the remaining trust assets
Mandatory Legal Requirements
A QDOT must satisfy six strict requirements under IRC §2056A. Here are the most important ones:
- U.S. Trustee Requirement
At least one trustee must be:
- a U.S. citizen, or
- a domestic corporation
For trusts over $2 million, the trustee must be a U.S. bank or trust company.
- Withholding Authority
The U.S. trustee must have explicit authority to withhold estate tax on principal distributions. - All Income Must Be Paid to the Surviving Spouse
At least annually.
Income distributions do not trigger QDOT tax. - QDOT Election on Form 706
The executor must make the QDOT election on a timely filed Form 706.
No election = no marital deduction
5. The Trust Must Be Governed by U.S. Law
A QDOT must be maintained under the laws of a U.S. state or D.C., and its administration must be governed by that state’s law.
This ensures the IRS has jurisdiction and access to trust records.
Key points:
- Trust records must be kept in the U.S.
- A foreign trust instrument can be used, but it must designate U.S. law as governing administration.
- The trust must qualify as an ordinary trust under federal tax regulations.
6. The Trust Must Be Structured as a Qualifying Marital‑Deduction Trust
The trust must be one of the approved marital‑deduction trust types, such as:
- a power of appointment trust,
- a QTIP trust,
- a qualified charitable remainder trust, or
- an estate trust.