Planning for Retirement Needs The Retirement Field Chapter 2 Copyright © 2006, The American College. All rights reserved. Used with permission. Chapter 2: Overview • Getting a feeling for the pension business -Laws -Regulators -Professionals and organizations -Sources of information Copyright © 2006, The American College. All rights reserved. Used with permission. ERISA - Amends the labor law to ensure the employee’s right to collect promised benefits Title II - Amends the Internal Revenue Code to condition tax benefits on meeting minimum standards Title III - Creates a regulatory framework for ongoing implementation, dividing responsibilities between the DOL and the IRS Title IV - Establishes the Pension Benefit Guarantee Corporation to insure benefit payments from defined-benefit pension plans Title I Copyright © 2006, The American College. All rights reserved. Used with permission. Legislative Changes • Taxation of benefits • IRAs • Maximum deductible contributions • Limiting tax deferral • Parity Copyright © 2006, The American College. All rights reserved. Used with permission. • Small businesses • Affiliation requirements • Funding • ESOPs • Simplification Pension Protection Act of 2006 • Focus on funding defined benefit plans – Revises minimum funding requirements for 2008 – Creates consequences for seriously underfunded plans – More reporting and disclosure to participants • Protect plan participants – DC benefits more portable by more accelerated vesting – DC plans with publicly traded employer securities must give participants opportunity to diversify investments • Makes permanent current contribution limits • Improve pension system – Validating the cash balance design – Encourage automatic enrollment in 401(k) plans – Mechanism for participant investment advice Copyright © 2006, The American College. All rights reserved. Used with permission. IRS • Initial qualification (voluntary) • Auditing (Form 5500) • Interpretation – Regulations – Revenue Rulings – Private Letter Rulings Copyright © 2006, The American College. All rights reserved. Used with permission. DOL • Enforces reporting and disclosure rules (distribution of SPD and SAR) • Polices investments – avoid prohibited transactions – prudent – exclusive benefit rule • Polices fiduciaries • Also interprets legislation Copyright © 2006, The American College. All rights reserved. Used with permission. PBGC • Insures defined-benefit plans – excludes professional services organizations with fewer than 25 employees • Oversees fund solvency – voluntary termination – involuntary termination • Legal interpretation Copyright © 2006, The American College. All rights reserved. Used with permission. Additional Comments • Market of private employers includes – corporations – sole proprietors (Keogh plans) – partnerships – nonprofit organizations • Master and prototype plan documents • Note marketing lists in the text • Skim resources materials Copyright © 2006, The American College. All rights reserved. Used with permission. True/False Questions 1. Title I of ERISA protects participants by allowing them to sue fiduciaries in order to collect promised benefits. [2-1] true 2. Disqualifying a qualified plan can have negative tax implications for the employer but not for the participants. [2-2] false 3. ERISA established the top-heavy requirements. [2-1] false 4. The Pension Protection Act of 2006 made significant changes to the funding rules that apply to defined-benefit plans. [2-1] true 5. An individual or corporation that has discretionary authority or responsibility over the administration of the plan is a fiduciary. [2-2] true 6. The PBGC issues advance determination letters regarding the qualified status of plans. [2-2] false Copyright © 2006, The American College. All rights reserved. Used with permission. True/False Questions 7. All defined-benefit pension plans are covered under the insurance program of the Pension Benefit Guaranty Corporation (PBGC). [2-2] false 8. The Internal Revenue Service polices the investment of plan assets. [2-2] false 9. The Internal Revenue Service is responsible for enforcing the fiduciary rules that apply to those who manage plan assets. [2-2] false 10. Many plan sponsors farm out the administrative process to thirdparty administrators. [2-3] true 11. The Pension Answer Book is an example of a primary reference source. [2-2] false 12. Unfortunately, the IRS and Department of Labor publications are arcane and difficult to read, and are of little use to the financial services practitioner. [2-2] false Copyright © 2006, The American College. All rights reserved. Used with permission.