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Posted

Does a plan operating as a safe harbor (3% non-elective) lose its' safe harbor status if it also provides a match formula of 40% match on deferrals up to 10% compensation.

Posted
Does a plan operating as a safe harbor (3% non-elective) lose its' safe harbor status if it also provides a match formula of 40% match on deferrals up to 10% compensation.

You'd have to do ACP testing of the match, but not ADP testing of the employee's elective deferrals.

John Simmons

johnsimmonslaw@gmail.com

Note to Readers: For you, I'm a stranger posting on a bulletin board. Posts here should not be given the same weight as personalized advice from a professional who knows or can learn all the facts of your situation.

Guest Sieve
Posted

Jay --

The reason this match would have to pass ACP is because the match violates the SH rules by being calculated with respect to amounts in excess of 6% of compensation. (Treas. Reg. Section 1.401(m)-3(d)(3)(i).) The other rule (Reg. Section 1.401(m)-3(d)(3)(ii)) does not permit a discretionary match to exceed 4% of compensation--i.e., a formula match could exceed 4% of compensation.

Both rules must be met to be able to eliminate ACP testing.

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