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Hardship Withdrawal


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Guest Ray Corneau
Posted

One of my clients was delinquent in stopping pre-tax payroll deductions for a participant who took a hardship withdrawal from their 401(k) Plan in August. The client just realized the error. Thus, 4 bi-weekly payrolls were contributed to the participant's account. Can you please suggest some appropriate corrections on how to handle these payrolls that were erroneously contributed into the participant's account? Thanks!

Posted

I should think you've done justice to the issue by merely distributing the monies to the participant, issuing a 1099-R for excess deferrals, which I don't believe is an excise taxable event.

I've got no references, but it sounds reasonable...

Austin Powers, CPA, QPA, ERPA

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