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Posted

One of my clients would like to put in 12,000 in deferrals, 5,500 in catch up and 39,000 as a profit sharing. Would that be allowed? I told them no, and then they wanted to see where that was written in stone. I couldn't find anything that specifically said that. Anyone know?

Posted

It's not considered a catchup until you hit a limit.

So, you have $17,500 in 401(k). Note: not 12k & 5.5k.

Are you over the base $17,500 (for 2013)? No. No catch-up yet.

Are you over a plan-imposed limit? (ex. plan limits deferrals to 6% of pay, and person makes $100,000). No? No catch-up yet.

Have you failed the ADP test and this person needs a refund? No? No catch-up yet.

Are you over the 415 limit of $51,000 (for 2013) after profit sharing? (17,500 + 39,000 = 56,500) Yes!

You can now re-characterize up to $5,500 as a catch-up.

QKA, QPA, CPC, ERPA

Two wrongs don't make a right, but three rights make a left.

Posted

One of my clients would like to put in 12,000 in deferrals, 5,500 in catch up and 39,000 as a profit sharing. Would that be allowed? I told them no, and then they wanted to see where that was written in stone. I couldn't find anything that specifically said that. Anyone know?

I believe he could put $51,000 as a profit sharing contribution, and a $5,500 catch-up on top of that.

R. Alexander

Posted

One of my clients would like to put in 12,000 in deferrals, 5,500 in catch up and 39,000 as a profit sharing. Would that be allowed? I told them no, and then they wanted to see where that was written in stone. I couldn't find anything that specifically said that. Anyone know?

I believe he could put $51,000 as a profit sharing contribution, and a $5,500 catch-up on top of that.

I was just about to post the same comment. $51,000 would get him to the 415 limit, so a deferral of $5,500 would maximize his catch-up. Keep in mind, however, than he CANNOT have a $56,500 profit sharing contribution. In order to get above the 415 limit through catch-up, it must be a deferral. Recently, I had to remind several people of this.

Good Luck!

CPC, QPA, QKA, TGPC, ERPA

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