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Posted

A participant took out a loan in 2007, and subsequently was terminatated and defaulted on his loan.

He did not request a distribution from the Plan yet.

How do I reflect this on the 2007 5500?

Is the current outstanding loan balance counted in the Plan Assets?

Posted

A participant took out a loan in 2007, and subsequently was terminatated and defaulted on his loan.

He did not request a distribution from the Plan yet.

How do I reflect this on the 2007 5500?

Is the current outstanding loan balance counted in the Plan Assets?

Posted

First be sure that the loan actually defaulted in 2007 - was the grace period expired. In whatever year the actual default occurs the participant receives a 1099 coded as a distribution (not a defaulted loan as he is terminated) and for accounting (5500) purposes it counts as a distribution. When he receives the remainder of his account it will be 1099'd and counted as a distribution for 5500 purposes.

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