IRS Proposes “Governmental Plan” Definition

For years, governmental entities have struggled with the criteria for identification of a “governmental plan” for purposes of the tax-qualification rules of the Internal Revenue Code (“IRC”). On November 8, 2011, the IRS issued an advance notice of proposed rulemaking (ANPRM) defining “governmental plan” under Section 414(d) of the IRC. The ANPRM sets forth an extensive discussion of the IRS’s view on the characteristics of a governmental plan. It can be anticipated that through the initial comment period — ending on February 6, 2012 — and as proposed regulations work their way into final regulations, input from governmental sponsors and advisors may significantly impact the criteria for determining governmental plan status.

Link to full text of Duane Morris Alert:

http://www.duanemorris.com/alerts/IRS_advanced_notice_of_rulemaking_for_governmental_plans_4303.html.

Link to full text of ANPRM:

http://www.gpo.gov/fdsys/pkg/FR-2011-11-08/pdf/2011-28853.pdf

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