Happy New Year! You may have noticed that December 29, 2024 came and went without the Internal Revenue System (“IRS”) issuing a new Employee Plans Compliance Resolution System (“EPCRS”) Revenue Procedure to incorporate the self-correction of eligible inadvertent failures in both qualified retirement plans and in IRAs.
Legislative Deadline Missed.
The IRS was directed in the legislation known as SECURE 2.0 that changed the law to permit self-correction of eligible inadvertent failures to update EPCRS within two years of the enactment date of December 29,2022. The IRS was also supposed to apply such correction principles to a new correction program for IRAs by that date. When asked when the new EPCRS Revenue Procedure will be issued, Louis Leslie, Technical Assistant to the Director of Employee Plans said, “the plan is to get the new Revenue Procedure out during the first half of 2025.” Until then, employers should continue to follow the guidance of Notice 2023-43 with respect to eligible inadvertent failures. See IRS Issues Interim Guidance On Correcting Eligible Inadvertent Failures But Questions Remain.
EBSA Updates Voluntary Fiduciary Correction Program.
Meanwhile on January 14, 2024, the Employee Benefits Security Administration (“EBSA”) which administers the Department of Labor’s Voluntary Fiduciary Correction Program (“VFCP”) for the correction of fiduciary breaches, updated the program to add a new Self-Correction Component (“SCC”) to permit self-correction of two specific types of transactions: Delinquent Participant Contributions and Loan Repayments; and Eligible Inadvertent Participant Loan Failures. The VFCP permits plan fiduciaries, including plan sponsors, to correct certain fiduciary breach violations under the Employee Retirement Income Security Act (“ERISA”) by applying to EBSA for relief. The VFCP specifies nineteen enumerated categories of fiduciary violations that are eligible for correction. Plan sponsors may submit corrections to EBSA and if the plan sponsor’s correction is approved, EBSA will issue a “no-action” letter to the employer. The no-action letter states that EBSA will not take any civil enforcement action, including legal action and assessment of civil penalties, against the plan sponsor with respect to the corrected fiduciary breach. Under the SCC, the process is streamlined with the submitter simply filing a notice on the EBSA Web site. A no action letter will not be issued but the submitter still gets the benefits of one.
Delinquent Participant Contributions and Loan Repayments.
Participant contributions and loan repayments are considered delinquent when the employer fails to remit them to the plan timely. In general, an employer must transmit these contributions to the plan as soon as they can be segregated from the employer’s general assets, but in no case later than the fifteenth business day of the month immediately following the month in which the contribution is either withheld or received by the employer. There is a safe harbor rule for plans with fewer than one hundred participants, providing that contributions and payments are deemed timely if deposited within seven business days of withholding or receipt.
To be eligible for the SCC the total Lost Earnings on the delinquent participant contributions or loan repayments (“Delinquent Contributions”) must be $1,000 or less. Additionally, the Delinquent Contributions must have been remitted to the plan within 180 days from the date withheld from participants’ paychecks or receipt by the employer. The Lost Earnings on the Delinquent Contributions must be calculated using the Department of Labor’s online calculator and paid to the plan from the date the amount would otherwise have been payable to the participant in cash for amounts withheld from wages, or the date the payment is received by the employer for amounts paid to the employer. This differs from the calculation of Lost Earnings under the VFCP application process which is measured from the date the Delinquent Contributions could reasonably have been segregated from the employer’s general assets.
Instead of an application under the VFCP, under the SCC, a plan official or authorized representative such as an attorney or accountant (“self-corrector”) will electronically file a notice with EBSA on its Web site (“Notice”). The Notice requires the following information be provided: the name and email address of the self-corrector; the plan name; the plan sponsor’s employer identification number; the plan’s three-digit plan number; the Principal Amount and Lost Earnings, as defined under the program, and date paid to the plan; the date of withholding or receipt by the employer of the delinquent contributions; and the number of participants affected by the correction. Once filed, the self-corrector will receive by return email an SCC Notice and Acknowledgement (“Acknowledgement”) acknowledging the submission of the Notice.
The self-corrector must also collect docurments relevent to the correction and complete an SCC Retention Record Checklist which must be provided to the Plan Administrator. The checklist requires the following to be attached: a brief statement of why the employer did not make the contribution timely; proof of the corrective contributions; copies of the calculation from the online calculator; a statement describing employer policy changes, if any, to prevent reoccurrence; and a copy of the Acknowledgement. The self-corrector and each plan official seeking relief under the SCC must also sign a statement under penalty of perjury certifying that he or she is not under investigation, as defined under the program, and has reviewed the Acknowledgment, checklist, and documentation and to the best of his or her knowledge and belief the contents are true, correct, and complete. The statement must be provided to the Plan Administrator.
Eligible Inadvertent Participant Loan Failures.
In the past, in order to use the VFCP with respect to participant loan failures, the failures had to first be corrected with the IRS through the Voluntary Correction Program of EPCRS. However, in 2021 the IRS allowed Participant loan failures to be self-corrected under EPCRS. Further, Notice 2023-43 allowed Participant loan failures to be self-corrected as eligible inadvertent failures. The VFCP has now been updated to allow plan fiduciaries who have self-corrected a Participant loan failure as an eligible inadvertent failure under the new EPCRS or Notice 23-43 until the new EPCRS Revenue Procedure is issued.
Under the SCC for Participant loans an Eligible Inadvertent Participant Loan Failure is a participant loan failure that meets the requirements to be self-corrected as an eligible inadvertent failure under EPCRS. Additionally, a self-corrector can still use the SCC even if under investigation, as defined in the VFCP, provided the self-corrector is eligible to correct the failure under EPCRS. IRS Notce 23-43 permits a Participant loan failure to be self-corrected if the employer is under examination provided the sponsor had demonstrated a specific commitment to implement self-correction before the examination or during the examination if the loan failure is considered insignificant under the factors set forth in EPCRS.
Participant loans that do not meet the requirements of Code section 72(p) concerning the amount, duration, and level amortization that are self-corrected as eligible inadvertent failures under EPCRS may be self-corrected under the SCC. Additionally, loans that have been defaulted due to a failure to withhold repayments from the Participant’s wages, failures to obtain spousal consent, and loans exceeding the number of loans allowed under the plan can be self-corrected under SCC, if self-corrected under EPCRS.
To use the SCC, self-correctors must file the SCC Notice electronically with EBSA as under the SCC for Delinquent Contributions. However, the Notice requires information on the type of loan failure, amount, date identified and date corrected under EPCRS. Self-correctors are also required to provide documents regarding the self-correction to the Plan Administrator but do not have to complete the SCC Checklist. The documents to be provided are contact information; a short description of the type of Participant loan failure; the loan amount(s), the date the failure was identified; the date of correction; the correction method; and the number of Participants affected by the correction; and the Penalty of Perjury statement described above. The Plan Administrator must retain the documents.
Prohibited Transaction Exemption Also Amended.
In conjunction with the updated VFCP, EBSA also amended Prohibited Transaction Exemption (“PTE”) 2002-51, providing a class exemption for excise tax relief in connection with certain transactions corrected pursuant to the VFCP. The amended PTE extends the excise tax relief available under the VFCP to the failures now eligible for self-correction under the SCC. In order to rely on PTE 2002-51, self-correctors must receive the Acknowledgment from EBSA following filing the Notice. PTE 2002-51 amendments also eliminated the requirement that relief is not available to VFCP applicants that had taken advantage of the exemption for a similar type of transaction within the previous three years.
Conclusion.
While we still await the updated EPCRS, the updated VFCP adding self-correction components for certain transactions is a welcomed development. While there are still significant document retention requirements they aren’t terribly burdensome, if the employer is going to correct the failure anyway. In addition, when it comes to Participant loans, all the data is needed to correct them as an eligible inadvertent failure under EPCRS. It is likely that more employers will take advantage of the SCC under VFCP to get the assurance that EBSA will not begin an investigation or assess penalties.