Individual IPS and tax-aware portfolio construction
In this chapter: IPS components for individuals · Tax-loss harvesting and asset location · Concentrated stock strategies · Stages of life and time horizon
Private wealth IPS differs from institutional — six constraint dimensions (return, risk, liquidity, time horizon, taxes, legal, unique). Tax dominates portfolio decisions for high earners.
**Individual IPS — RR-TLLU**: - **R**eturn objective: required return based on goals (retirement, legacy, lifestyle). - **R**isk tolerance: ability + willingness. - **T**ime horizon: usually multi-stage (working years → retirement → legacy). - **L**iquidity needs: emergency fund + cash flows. - **L**egal/regulatory: trusts, jurisdictional rules. - **U**nique circumstances: ESG preferences, concentrated stock, family business. **Stages of life**: - Foundation phase (20s-30s): high human capital, growth focus. - Accumulation (30s-50s): peak earning, max savings. - Maintenance (50s-65): de-risk, prepare for retirement. - Distribution (65+): drawdown, sequence-of-returns risk. **Tax-aware investing**: - Asset location: tax-inefficient (REITs, taxable bonds) in tax-deferred (PPF, NPS); tax-efficient (equity index) in taxable. - Tax-loss harvesting: realise losses to offset gains. - Long-term holding: lower rate vs short-term.
**Concentrated stock**: - Founder/employee with single-stock concentration. - Risk: idiosyncratic, plus tax cost of selling. - Diversification strategies: - Sell over time (tax-spread). - Hedge with options (collars, protective puts). - Charitable trust (Charitable Remainder Unit Trust — CRUT in US, similar concepts elsewhere). - Exchange fund (in some jurisdictions): swap for diversified pool tax-deferred. **Generational planning**: - Inheritance tax (US estate tax, UK IHT, India's removed but may return). - Trusts: revocable, irrevocable, dynasty. - Gifting strategies within annual exemptions. - Family LLC/HUF for wealth-transfer efficiency. **Goals-based investing**: - Decompose total wealth into goal-buckets (retirement, education, legacy). - Each bucket has own risk profile + time horizon. - More intuitive than total-portfolio risk for many clients.
L3 essay common: "Build IPS for [client]. Identify return objective, risk, liquidity, time horizon, tax, legal, unique. Recommend asset allocation." Scoring keys: - Quantitative return objective (e.g., real 5%, nominal 8%). - Risk: ability (capacity) AND willingness (psychology). - Multi-stage time horizon (don't say "20 years" if multiple goals at different times). - Specific liquidity (e.g., 3 months expenses, plus near-term goals). - Tax considerations affecting asset location and turnover. - Legal: trust structures, prohibited investments. - Unique: ESG, concentrated stock, business ownership. Then translate IPS to SAA → security selection.
- Income Tax Act 1961
- CFA Institute PWM curriculum
- SEBI Investment Adviser Regulations
- Single-period time horizon when client has multiple goals.
- Ignoring tax in product selection.
- Not addressing concentrated stock proactively.
- Forgetting estate/succession planning.
Frequently asked
How much should be in family business stake?
Why prefer equity for tax purposes?
Practice questions
Click each question to reveal the answer and explanation.
Q 1Six IPS dimensions for individuals (RR-TLLU):- (a)Return + risk only
- (b)Return, Risk, Time, Liquidity, Legal, Unique
- (c)Just risk + return + tax
- (d)Six asset classes
- (a)Return + risk only
- (b)Return, Risk, Time, Liquidity, Legal, Unique
- (c)Just risk + return + tax
- (d)Six asset classes
Q 2Asset location strategy:- (a)Tax-inefficient in taxable accounts
- (b)Tax-inefficient in tax-deferred accounts
- (c)All equal
- (d)Random
- (a)Tax-inefficient in taxable accounts
- (b)Tax-inefficient in tax-deferred accounts
- (c)All equal
- (d)Random
Q 3Concentrated stock risks:- (a)Idiosyncratic exposure + tax cost of diversifying
- (b)Currency risk only
- (c)Inflation
- (d)Interest rate
- (a)Idiosyncratic exposure + tax cost of diversifying
- (b)Currency risk only
- (c)Inflation
- (d)Interest rate
Q 4Goals-based investing:- (a)Single portfolio for all goals
- (b)Decompose into bucketed goals with own risk
- (c)Tax-driven only
- (d)Random
- (a)Single portfolio for all goals
- (b)Decompose into bucketed goals with own risk
- (c)Tax-driven only
- (d)Random
Q 5Sequence-of-returns risk most critical for:- (a)Accumulation phase
- (b)Distribution (drawdown) phase
- (c)Foundation
- (d)Doesn't matter
- (a)Accumulation phase
- (b)Distribution (drawdown) phase
- (c)Foundation
- (d)Doesn't matter