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Posted

A participant terminated employment due to disability and died prior to receiving her distribution from a PS plan. She was not married and her beneficiary was her son. Is the lump sum distribution to the son subject to mandatory 20% withholding?? Thanks.

Posted

I too am interested in the answer to this. The 20 % mandatory withholding only applies to "eligible" rollover distributions. Since the son as beneficiary is not eligible to roll, my feeling is that the mandatory withholding does not apply.

Posted

If the amount is taxable but can not be rolled over the mandatory tax withholding is 10%. Don't have cite handy for that.

JanetM CPA, MBA

Posted

IRC 3405: http://www.fourmilab.ch/ustax/www/t26-C-24-3405.html

Sorry, I have no idea how well, or if, this site is maintained.

I'm a retirement actuary. Nothing about my comments is intended or should be construed as investment, tax, legal or accounting advice. Occasionally, but not all the time, it might be reasonable to interpret my comments as actuarial or consulting advice.

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