PLAN DESIGNS/LIMITS
Which Qualified Retirement Plan Is The Best Fit?
A qualified plan must meet a certain number of requirements as set forth in the Internal Revenue Code such as minimum coverage, participation, vesting and funding requirements. Whether you are a sole proprietor, partnership, LLC, LLP or a corporation, there are several types of qualified retirement plans that can meet your needs. A retirement plan can serve many purposes, from tax sheltering income to attracting and retaining employees.
TESTIMONIAL
- Employer contributions are typically discretionary each year.
- Employer contributions are limited to 25% of eligible compensation (typically much lower limits than a DB Plan).
- Participant assets are typically invested in individual accounts with daily valuation.
- Participants typically bare the investment risk.
- Employer and employee (pre-tax and Roth) contributions are allowed.
- Annual employer contributions are required.
- Employer contributions are limited by the plan's retirement benefit based on age and salary (typically much higher limits than a DC Plan).
- Participant assets are invested in a pooled account with an annual valuation.
- Plan Sponsor bares the investment risk.
- Employer contributions only.
- Generally the most flexible plan design.
- Discretionary employer contributions, within IRS limits.
- Tax deduction on employer contributions up to 25% of aggregate, eligible participant compensation.
- Contribution formulas can be based on compensation , resulting in larger contributions for owners and/or management.
- Contributions are not taxed until distributed to the participants.
- Most popular plan type today (higher value perception by employees).
- Allows participants to invest in their own retirement and not rely solely on employer contributions and social security.
- Allows for Roth and/or pre-tax contributions up to $19,000 for 2019.
- Participants age 50 and older can defer an additional “catch-up” contribution of $6,000 for 2019.
- Can be combined with an employer match to encourage participation.
- Can be combined with a profit sharing contribution.
- Safe Harbor plans automatically satisfy the annual ADP test.
- The Safe Harbor contribution is a fixed, 100% vested employer contribution for each eligible plan participant.
- The contribution is typically either a 3% non-elective or 4% match contribution.
- This provision allows Highly Compensated Employees (including owners, partners, etc.) to defer up to the annual limit ($19,000 in 2019) without concern for how much the Non-Highly Compensated Employees defer.
- Discretionary employer contributions are tested based on the projected benefit at retirement, rather than the current value of the amount funded.
- Can be designed to give individual participants different contribution amounts.
- This design is typically used by small businesses seeking to maximize contributions to the owners, while minimizing the employee cost.
- Uses a specific formula to determine a fixed monthly benefit at retirement.
- Maximum benefit allowable is 100% of compensation, based on the highest consecutive 3-year average.
- A mandatory minimum employer contribution is calculated annually in order to ensure the plan is sufficiently funded to pay the participants’ accrued benefits.
- Can be difficult for participants to understand their benefits.
- Typically higher annual required contributions for older, non-owner, employees.
- A Defined Benefit plan that resembles a Defined Contribution plan.
- Benefit is expressed as a current account balance rather than a monthly payment at retirement.
- Plan participants receive an annual credit to their hypothetical account balance along with a fixed, guaranteed, interest rate (usually 3%-5%).
- Tends to be much easier for participants and employees to understand.
- Typically lower annual required contributions for older, non-owner, employees.
Annual Plan Limits
Each year the U.S. government adjusts the limits for qualified plans and Social Security to reflect cost-of-living adjustments and changes in the law. Many of these limits are based on the “plan year” as defined in the plan document. The elective deferral and catch-up limits are always based on the calendar year.