Blog | Parkhurst Consulting CPA PC

Secure Act 2.0: Tax Credits for New 401K Plans in Your Dental Practice

Written by Kathryn Ward | Dec 7, 2023 2:00:00 PM

The Secure Act 2.0 offers new tax credits to small businesses that start a new retirement plan after 2022.

The Secure Act 2.0 aims to make it easier for small businesses to offer their employees a retirement plan. Here are two of the tax credits being offered to small businesses that start a new 401(k) after 2022.

Retirement Administrative Costs Credit

There is a tax credit for administrative costs for small businesses (up to 50 employees) of 100% of qualified start-up costs for new plans for three years.

You must have at least one “non-highly compensated” employee (NHCE) to qualify. A NHCE is a non-owner employee who made less than $135,000 the previous year.

The credit is capped at $5,000 annually. It is applied to 100% of the costs of the new plan & is based on the greater of $500 or $250 per NHCE. Your practice could get up to $15,000 by year three if you start a 401(k) plan.

Employer Contribution Credit

For new plans, there is a tax credit for employer matching or profit-sharing contributions for the first five years. This credit is capped at $1,000/per employee per year and is phased out over five years as follows:

Years One-Two:  100% of employer contributions.

Year Three:  75% of employer contributions.

Year Four:  50% of employer contributions.

Year Five:  25% of employer contributions.

Please note that a deduction generally does not apply if using a tax credit.

Talk to us today, and we will help you determine which 401(k) plan is best for your dental practice.

 

References

https://www.adp.com/spark/articles/2023/03/secure-20-new-small-business-tax-incentives-for-retirement-plans.aspx

https://www.capitalgroup.com/advisor/insights/articles/ir-secure-startup-tax-credits.html#:~:text=The%20existing%20plan%20cost%20startup,be%20required%20beginning%20in%202025.