
|

RESPONSIBILITIES
As the Third Party Administrator appointed by the Plan Sponsor, 401 Plans accepts the responsibility for
the following:
- Provide plan specification and design consulting.
- Prepare plan & trust documents.
- Provide employee notices and booklets.
- Prepare and furnish sample corporate resolutions as needed.
- Prepare and furnish IRS/DOL filings annually.
- Handle all plan audits conducted by IRS or DOL.
- Prepare Summary Plan Descriptions and Summary Annual Reports.
- Determine and maintain record of employee status, compensation and contribution information.
- Supply Plan Sponsor and Asset Managers with new entrant, contribution change, disbursement and
forfeiture allocation information.
- Calculate vested benefits for plan disbursements, determine forfeitures and furnish all disclosures and
claim forms.
- Prepare and furnish Forms 1099R & 1096 for plan distributions.
- Prepare PBGC annual reports where applicable.
- Test and monitor for participation, anti-discrimination, minimum benefit and contribution limitations.
- Suggest alternative corrective actions, as needed, to maintain plan qualification.
- Provide technical support regarding legislative changes, their impact on the plan, and provide
recommendations for appropriate modifications, if necessary.
- Prepare participant loan note, amortization schedule and withdrawal request.
- For unallocated contracts, maintain individual trust account records.
Plan Sponsor/Administrator Responsibilities:
Your responsibilities as Plan Sponsor/Administrator are as follows:
- Overall plan operation as set forth in the plan or trust documents.
- Administer the plan in accordance with the plan document.
- Provide the TPA with employee data (i.e. date of birth, date of hire, date of termination, social security
number, compensation/wages, hours worked), contribution information and beneficiary designations.
- Provide TPA with statement of assets.
- Provide the TPA with any changes in the entity's structure for tax purposes; e.g. a corporation, partnership or sole proprietorship.
- Provide the TPA with any changes in ownership and officers.
- Provide the TPA with any changes in employer data (i.e. tax identification number, address).
- Review plan document, Summary Plan Description and other plan documents with legal counsel.
- Communicate to employees and distribute disclosure material.
- Maintain all plan records provided.
- Monitor trust investments and Asset Managers for maximum efficiency and results.
- Obtain adequate bonding for Plan Fiduciaries.
Also see: PLANS
|

|