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Posted

We recently took over a 401(K) plan and the definition of compensation is W-2 Gross (Box 5).

The client also sponsors a Section 125 plan.

The previous TPA was using W-2 box 5.

The plan document states that the ADP/ACP tests shall be based on Gross W-2 w/o reduction for employee deferrals or employee contributions to a 125 plan.

Client wants to reduce W-2 by contribution to the 125 plan.

Would this be OK??

Posted

A properly prepared W-2 will not include that portion of the income that was deducted for the 125 plan. You can't deduct it a second time.

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