1/31/12 ESOP Restatement

[DLavigne]

I have a question regarding Cycle A restatements, which are due 1/31/12. We have one ESOP which needs to be filed with IRS by this deadline and it doesn't look like we're going to make it because the document is currently being reviewed by the client's attorney. We'll have the 5300 and accompanying forms done and the document is done, just not executed.

Do you think we can make the submission without an executed document? The document would be included in the submission but it wouldn't be executed, we would file it as 'proposed'.

Thanks.

[jpod]

You can file a proposed document.