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Reporting Requirements for deferred comp


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Guest Thomas2006
Posted

What are the IRS reporting requirements for the following 2 plans:

Deferred Comp (from salary deferrals) - W-2 or 1099?

SERP - W-2 or 1099R?

Posted
What are the IRS reporting requirements for the following 2 plans:

Deferred Comp (from salary deferrals) - W-2 or 1099?

SERP - W-2 or 1099R?

Unless the person is/was a director or independent contractor, W-2. Otherwise 1099-MISC.

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