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Posted

Anyone want to run down the compliance testing limits under new tax law for their 9/30/02 plans. Might be a good refresher for everyone.

Annual Compensation limit ?

415© Annual Additons ?

HCE Threshold ?

404 (a) (3) Deductibility of Contributions ? i.e. 25%

Catch-up availability ?

Assume plan is amended for GUST/EGTRRA:)

Posted

Most EGTRRA stuff is for plan years beginning 1/1/02. Catch-ups are an exception, as they pertain to tax years beginning in 02

Annual Compensation limit ?

170,000

415© Annual Additons ?

35,000

HCE Threshold ?

85,000

404 (a) (3) Deductibility of Contributions ? i.e. 25%

15%

Catch-up availability ?

yes, see previous threads for calculation of such amounts on a non calendar year basis

Posted

Doesn't it depend on what the definition for the "limitation year" is to determine 415? What if the limitation year is defined as the calendar year ending within current plan year. So if the plan year ends 9/30/02 wouldn't the 415 limit be 40,000?

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