BG5150 Posted February 28, 2020 Posted February 28, 2020 We have a company that did not remit it's 12/31/2019 deferrals on time. Using the 7-business day rule, they were due 1/10/20. So do I use a 2020 Form 5330? Can I use a 2019 form? They had 2 other late payrolls during the middle of 2019, so I'm filing a 2019 form anyway. I just don't want to forget about this at this time next year. QKA, QPA, CPC, ERPATwo wrongs don't make a right, but three rights make a left.
justanotheradmin Posted February 29, 2020 Posted February 29, 2020 The failure did not start / occur until 2020, when they were late. So for this one I would file a 2020 form. I'm a stranger on the internet. Nothing I write is tax or legal advice. I'd like a witty saying here, but I don't have any. When in doubt, what does the plan document say?
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