Does an additional minimum liability need
to be recognized for 2007?
(para 35-38)
12/31/2007 plan assets. . . . . . .
. . . . . . . . . . $ 760,000
12/31/2007 accumulated benefit obligation
. . . . . . . 810,000
Amount of liability to be recognized.
. . . . . . . . . $ 50,000
Amount of existing pension asset/liability:
1/1/207 balance-accrued pension cost
. . . . .$ 43,500
pension cost. .
. . . . . . . $ 186,740
funding . . . .
. . . . . . . 260,000
reduction in accrued pension cost
73,260
12/31/2007 balance-prepaid pension
cost. . . . . . . . . $ 29,760
Currently, there is an Additional Minimum Liability on the books, prior to adjustment for 2007, of $71,500.
Additional Minimum Liability
+ accrued pension cost or - prepaid pension cost = Amt
of Liability to be recognized:
AML - Prepaid pension cost = $50,000
AML = $50,000 + Prepaid pension cost
AML = $50,000 + $29,760
AML = 79,760
Adjustment needed:
Additional Minimum liabiltiy on the books,
prior to adjustment $71,500
Additional Minimum liability needed
79,760
amount of adjustment needed
8,260