2008 Sch I for DB plans

[Guest AP914]

Just wondering what people are doing for reporting assets on Sch I, line 1a?

Are you adding the receivables like we used to do?

OR

Are you adding the discounted receivables that we use for MVA for the Sch SB?

I guess the same question would apply to line 2a(1) too.

[WDIK]

I don't think that the adjustments pertinent to the Schedule B have any impact on the reporting done on Schedule I.

[mwyatt]

Also points out the fact that something is now amiss if you have receivable contributions and your Plan Assets for Schedule SB after 2008 equal the Schedule H/I assets. Note that for your 2009 SB, there wasn't any discounting of contributions per the proposed regs (i.e., 2007 receivables were not discounted for a 2008 BOY val); this will only be an issue in 2009 going forward.