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file time: 2008-02-24

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A federal trial court has ruled that IBM's cash balance plan violates      the age discrimination provisions of ERISA.  If upheld on appeal, and if followed by other courts, the court's analysis would effectively kill cash balance plans as they are currently constituted.  In light of this decision, plan sponsors should consider suspending future cash balance pay credits00erhaps substituting additional defined contribution benefits00ntil the case is decided on appeal or Congress grants relief. The case, Cooper v. IBM Personal Pension Plan , was decided by the federal trial court for the Southern District of Illinois.  The court concluded that IBM's cash balance plan, as well as IBM's prior pension equity plan design, violated the age discrimination provisions of ERISA.  The ruling is of great importance for all cash balance plan sponsors because the plan feature the court found objectionable is one that lies at the heart of all cash balance arrangements. The court focused on the IBM plan's interest credit rules and found that they inherently favor younger employees.  The court's reasoning was as follows:  Because interest is credited from (a) the date of The information herein has been prepared as a service by Shook, Hardy & Bacon L.L.P.'s Employee Benefits Group and is designed to provide general information concerning recent developments in the law. As with any area of the law, determinations of what actions should be taken in individual cases depend on the particular facts and interpretations of the applicable statutes and court decisions. No action should be taken in reliance on items contained herein without obtaining the advice of an attorney. Court Ruling Threatens All Cash Balance Plans by John Utz each annual pay credit, to (b) a participant's normal retirement age (often, age 65), younger employees will enjoy more years of interest credits with respect to a particular year's pay credit than will older employees.  If one treats the interest credits for all future years as "accruing" at the time a pay credit is earned00/span> as the IRS has suggested will normally be necessary to avoid violating the "antibackloading" rules of the Tax Code and ERISA00 pay credit for a younger employee will be more valuable than an equal pay credit for an older employee. This is due to the additional years of interest credited to the younger employee. The immediate question for cash balance plan sponsors is whether to suspend future pay credits under their cash balance plans pending further clarification of the law, or to instead continue those credits for the time being.  If the federal trial court's decisionis upheld on appeal, and if other courts adopt a similaranalysis, the resulting liability associated with cash balance plans will likely be very substantial.  This liability will be exacerbated by continuing pay credits.  As a consequence,plan sponsors should consider ceasing future pay credits until there is further clarification of www.shb.com Shook, Hardy & Bacon Action Items Cash balance plans sponsors should: Determine whether to suspend or eliminate future pay credits If pay credits are suspended, consider whether to substitute a defined contribution benefit If pay credits are suspended, determine whether a partial termination will result If pay credits are suspended, issue the required notices under ERISA Section 204(h) and Tax Code Section 4980F Consider, as an alternative to eliminating future pay credits, continuing pay credits with a substantially reduced interest credit (possibly coupled with an additional defined contribution benefit). Shook, Hardy & Bacon Employee Benefits Compliance Alert August 4, 2003 2 the law.  A plan sponsor that ceases future pay credits may wish to substitute a defined contribution benefit (perhaps in the amount of the pay credit).  Further clarification of the law could come in the form of a decision by the United States Circuit Court of Appeals for the Seventh Circuit, which would hear any appeal from the IBM case.  IBM has indicated that it will appeal the decision.  Notably, a different federal trial court earlier concluded that the interest crediting rules for cash balance plans do not necessarily violate ERISA's age discrimination rules.  Plan sponsors might also receive guidance by way of new federal legislation, although employers should not depend on relief in that form given Congress' historic hostility to cash balance plans. Even if Congress were inclined to provide cash balance relief, it probably could not do so retroactively. Plan sponsors who choose to substitute a benefit under a defined contribution plan (or increase contributions under an existing DC plan) will need to consider whether those additional contributions will cause benefits under the plan to exceed the Tax Code's Section 415 limitations.  Sponsors will, of course, also need to consider the employee relations impact of such a move.  Employees may be more sympathetic to a move to an added defined contribution benefit if the plan sponsor makes clear that its decision is a consequence of a court decision and that the sponsor is waiting for further clarification of the law before determining whether to reinstate cash balance pay credits.  The disadvantage of referring to a court decision is, of course,  the possibility that doing so will trigger litigation against the sponsor's own plan.  Frankly, news of the IBM decision will likely spread quickly in any event. An important consideration in determining whether to suspend future pay credits will be the funded status of a plan.  In determining that status, a plan sponsor should probably assume that interest credits on prior pay credits will need to continue, under the IRS' theory that those interest credits "accrued" at the time the pay credit was provided.  If a cash balance plan is overfunded on a termination basis, suspending future pay credits could result in a "partial termination" of the plan, requiring accelerated vesting of participants.  If the plan is not overfunded, this may be a naturaltime to switch to a defined contribution benefit even for the longer term. Another alternative would be to continue pay credits, but substantially reduce the promised interest credits on those amounts.  This would reduce any damages related to new pay credits should the sponsor's cash balance formula be determined to violate the age discrimination provisions of ERISA.  As a makeup for this reduction in interest credits, a plan sponsor may wish to consider making allocations under a defined contribution plan (or increasing an existing allocation). If a plan sponsor does choose to suspend or eliminate future pay credits, it will need to comply with the notice requirements of ERISA Section 204(h) and Tax Code Section 4980F.  In general, these would require that participants and alternate payees be given at least 45 days advance notice of the suspension (or elimination) of pay credits. If you would like our assistance in determining what course to take with your cash balance plan, or would like our help in implementing any decision you make, please contact John Utz or any of the other members of Shook, Hardy & Bacon's employee benefits group. Employee Benefits Compliance Alert Employee Benefits Group ERISA Litigation Group Alson R. Martin . . . . . . . . . . . . . 913-663-8968 amartin@shb.com John L. Utz . . . . . . . . . . . . . . . . . 913-663-8994 jutz@shb.com J. Richard Golub . . . . . . . . . . . . 913-663-9976 rgolub@shb.com Eric N. Miller . . . . . . . . . . . . . . . 913-663-8954 emiller@shb.com Marcy Kincaid . . . . . . . . . . . . . . 913-663-8930 mskincaid@shb.com Robert D. Grossman . . . . . . . . . 913-663-8963 rgrossman@shb.com Gregory B. Kuhn . . . . . . . . . . . . 913-663-8961 gkuhn@shb.com Carol Woodley Traul . . . . . . . . . 913-663-8953 ctraul@shb.com Jeffrey M. Johns . . . . . . . . . . . . 913-663-8972 jmjohns@shb.com Christine Young-Terpening . . . 913-663-8948 cterpening@shb.com Howard Shapiro . . . . . . . . . . . . 504-310-4085 hshapiro@shb.com Robert Rachal . . . . . . . . . . . . . . 504-310-4081 rrachal@shb.com Heather Magier . . . . . . . . . . . . . 504-310-4084 hmagier@shb.com Charles Seemann III . . . . . . . . . 504-310-4091 cseemann@shb.com Kelly McNeil Legier . . . . . . . . . . 504-310-2023 klegier@shb.com Tim O'Brien . . . . . . . . . . . . . . . . 913-663-8914 tobrien@shb.com Ren茅 Thorne . . . . . . . . . . . . . . . 504-310-4090 rthorne@shb.com Stacey Cerrone . . . . . . . . . . . . . 504-310-4086 scerrone@shb.com Suzanne Dickey . . . . . . . . . . . . . 504-310-4096 sdickey@shb.com Christopher Morris . . . . . . . . . . 504-310-2026 cgmorris@shb.com

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