BN340 - ADP and ACP Tests

Run BN340 (ADP/ACP Tests) to determine whether a defined contribution plan
satisfies the ADP (Actual Deferral Percentage) and ACP (Actual Contribution
Percentage) tests.

The ADP test calculates and compares actual deferral percentages for highly
compensated and non-highly compensated employees. The ACP test calculates and
compares actual contribution percentages for highly compensated and non-highly
compensated employees.

BN340 uses compensation from the Payroll system up to the maximum amount
defined in BN12.1 (Benefits Annual Limits) for the plan year. The test can use
pre-tax, after tax, and company match contributions. The test includes
employees who are eligible for the plan based on the eligibility requirements
defined in BN15.1 (Benefit Plan) for the plan.

The report shows highly compensated employees followed by non-highly
compensated employees. For each employee, the report lists: compensation as
defined on report parameters, the appropriate deferral from BN55.1 (CODA
Account Balance) for the report option selected, and the percent of
contributions for each employee. Totals are printed for both the highly
compensated and the non-highly compensated groups. Contribution percents are
totaled by highly compensated and non-highly compensated groups then divided
by the total number of eligible employees in the group.

Updated Files

    CKPOINT    -


Referenced Files

    BNCOMPANY  - The Benefit Company Parameters file is used to verify company
                 information.

    BNLIMITS   -

    BNWAIT     - The Benefit Plan Waiting Period file contains waiting period
                 data.

    CODA       - The Cash/Deferred Account History file contains employee
                 contributions to the CODA for plan year.

    DEDCODE    - The Deduction file is accessed by this report.

    EMPLOYEE   - The Employee file contains employee data.

    HRSECLEV   - The Employee Security Level file is accessed by this report.

    PAEMPLOYEE - The Employee PA Information file contains employee data.

    PAYCLASS   - The Pay Class file is used to verify pay classes.

    PAYDEDUCTN - The Employee Payment Deductions file is accessed by this
                 report.

    PAYMASTR   - The Employee Payments file contains employee compensation
                 detail.

    PGEMPLOYEE - The Employee Group Employees file contains employees in
                 employee group.

    PLAN       - The Benefit Plan file is used to verify defined contribution
                 plan codes.

    PRSYSTEM   - The HR Company and Process Levels file is used to verify
                 company information.

    PRTAXAUTH  - The Tax Authority file is accessed by this report.

    PRTIME     - The Employee Pay/Hours History file is accessed by this
                 program.

    PSGRELATE  - The Pay Class/Pay Sum Grp Relation file is used to verify pay
                 class and pay summary groups.


INVOKED Programs

    HRFN