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5500 Cash Basis - 2nd year of plan, 1st year of contr


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Guest richez
Posted

We have a client that made a large profit sharing contribution to a 401(k) plan on 1/3/06 for the 6/30/05 plan year. Deferral contributions did not start until 10/01/05. Can we skip the 6/30/05 plan year filing and file the initial 5500 for a new plan with the plan year ending 6/30/06 since that is when all cash contributions started? Thanks.

Posted

If there were eligible participants as of June 30, 2005, I think you should have filed by the April 15, 2006 extended due date, even if the assets reported on a cash basis were zero. You might want to look into the delinquent filers program.

...but then again, What Do I Know?

Guest richez
Posted

Is there still an audit requirement if this is a large plan? What would there be to audit? The plan assets were $0 at year end.

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