2011 Pension Reconciliation Form - Archdiocese of Washington by xuxianglp

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									                                                      Archdiocese of Washington
                                                      2011 Pension Reconciliation

Entity Name                                      Location #                 Taxpayer ID#

Please document how your entity's Gross Pay reconciles to your pension report

Gross Wages per Accumulation Report/
Final 2011 Cumulative YTD Payroll Register (attach copy)                                           $0.00

Less: Gross wages for employess with status code 88                                                $0.00
Less: Gross wages for employess with status code 5                                                 $0.00
Plus: Date of Entry Earnings (DOE) for employees with status code 5                                $0.00

Other Reconciling Amounts (Please enter as a positive or negative
and provide detail in Other Reconciling Amounts section below)                                     $0.00

Pension Eligible Gross Wages for 2011                                                              $0.00

                                                          Pension Eligible Gross Wages X 8.25 %    $0.00

Amount Paid to NCAS Laity Pension for                 Jan-11          $0.00
Amount Paid to NCAS Laity Pension for                 Feb-11          $0.00
Amount Paid to NCAS Laity Pension for                 Mar-11          $0.00
Amount Paid to NCAS Laity Pension for                 Apr-11          $0.00
Amount Paid to NCAS Laity Pension for                May-11           $0.00
Amount Paid to NCAS Laity Pension for                 Jun-11          $0.00
Amount Paid to NCAS Laity Pension for                  Jul-11         $0.00
Amount Paid to NCAS Laity Pension for                Aug-11           $0.00
Amount Paid to NCAS Laity Pension for                Sep-11           $0.00
Amount Paid to NCAS Laity Pension for                 Oct-11          $0.00
Amount Paid to NCAS Laity Pension for                Nov-11           $0.00
Amount Paid to NCAS Laity Pension for                Dec-11           $0.00
                                                 Total Amount paid to NCAS for Pension 2011         $0.00
                                                                            Balance (refund) due   $0.00




Other Reconciling Amounts:
                                                          Archdiocese of Washington
                                                          2011 Pension Reconciliation

Entity Name                                        Location #                      Taxpayer ID#

Please document how your entity's Gross Pay reconciles to your pension report

Gross Wages per Accumulation Report/
Final 2011 Cumulative YTD Payroll Register (attach copy)

Employees hired in 2011 not pension eligible:

                             Name                  Hire date                       Gross Wages




                                              Less: Gross Wages for employees hired in 2011

Employees hired in 2010 now pension eligible:
 New Plan Participants
 (eligible the 1st of the month following or coinciding with 1 year of employment if worked 20 or more hours per week)

                                                                                   Gross wages
                                                                                      before
                                                                  Participation      pension
                             Name                  Hire date          date          eligibility




                   Less: Gross wages before pension eligibility for employees hired in 2010


Other reconciling amounts (please explain-for example "worked 20 or less hours per week"):
                         Name                       Explanation            Gross Wages
                                                         Less: other reconciling amounts


Pension Eligible Gross Wages for 2011 per Pension Report (attach/transmit copy)

                                                    Pension Eligible Gross Wages X 8.25 %
                                                    Amount paid for 2011 per NCAS reports
                                                                       Balance (refund) due
                                  A




                                 0B



ked 20 or more hours per week)




                                 0C


s per week"):
              0D


              0 A-B-C-D

              0E
CAS reports     F
              0 E-F

								
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