"Plan is wrapping all benefits into one new wrap plan 5500. So closing out the prior plan filings -- it is unclear to me -- since they no longer have benefits at eoy, I'm thinking we uncheck Insurance under Plan Funding/Benefit arrangements and just have General assets of the sponsor checked?"

"8 participants had 415(C) excess. Since they already rolled the funds into the acquiring company plan the correction could not take place at the terminated plan. The new RK has sent a check payable to the terminated plan. Aren't 415 violation able to to be processed/returned from any plan or should we have the check deposited into the terminated plan and then cut a check to the participants (excess amount)?"