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Distributions That Don't Reduce the Credit

The following distributions won't reduce the amount of qualified retirement savings contributions:

  • Loans to a plan participant or beneficiary from a qualified employer plan that are treated as distributions under Code Sec. 72(p)
  • Distributions of excess contributions to a cash or deferred arrangement (401(k) plan) under Code Sec. 401(k)(8)
  • Distributions of excess aggregate contributions under Code Sec. 401(m)(6)
  • Distributions of excess deferrals under Code Sec. 402(g)(2)
  • Dividends paid on employer securities under Code Sec. 404(k)
  • Distributions of IRA contributions returned before the due date of the taxpayer's return under Code Sec. 408(d)(4) (Code Sec. 25B(d)(2)(C)(i)); and
  • Rollovers from a Traditional IRA to a Roth IRA to which Code Sec. 408A(d)(3) applies.(Code Sec. 25B(d)(2)(C)(ii)

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