This calculator is for informational and illustrative purposes only and is not intended – nor should it be relied on – as legal, tax, or accounting advice. Each business’ tax situation is unique and may be impacted by other factors. Taxpayers should consult with their own competent legal, tax, or accounting advisors to determine whether they are eligible for a tax credit and to determine the specific amount of tax credit that may be available to them.
1Eligible Employer is an employer who had 100 or fewer employees who received at least $5,000 in compensation from the employer for the preceding calendar year. See IRC Secs. 45E(c) and 408(p)(2)(C)(i). Employers must fall within the applicable threshold number of employees during the first year of the credit eligibility period, then remain an eligible employer in later years to receive the credit(s).
*The tax credits may be reduced or eliminated if the employer or any member of the related group contributed to another qualified plan (401(a), 403(a), SIMPLE, or SEP) during the three-taxable year period immediately preceding the 1st taxable year in which the employer maintained the qualified plan that the tax credit would have applied to (IRC sec 45E(c)(2)).
*The credit is available for three taxable years beginning with the year the plan is established and each of the two taxable years immediately following. An eligible employer may be elect to start claiming the credit in the taxable year preceding the taxable year the plan is establishes (IRC Sec. 45E(b)(1); IRC 45E(d)(3)).
*The portion of start-up costs and employer contributions for which a tax credit is available cannot take a deduction for the same amounts. Consult a tax advisor regarding the interaction of tax credits and deductions.
*Projections are dependent on accuracy of assumptions noted above.
*These credits are claimed in IRS Form 8881.
*Additional credits may be available. Consult a tax advisor for more information.