Kit document
Payroll / contribution workflow checklist
⚠️ Educational only
Confirm reporting with your payroll provider and CPA — IRS reporting guidance may still evolve. This checklist reflects proposed regulations (REG-101355-26) published August 11, 2026, which are not yet final. See proposed employer rules explainer for full context.
Pre-launch setup
- Establish written plan document — proposed regs require a separate written plan spelling out eligibility, contribution amounts, notices, and procedures
- Set up trustee verification process — cannot rely on employee certification alone; must verify Trump Account through trustee, payroll processor, or service provider
- Configure contribution identification — ensure payroll system can identify each Section 128 contribution to the account trustee when transmitted
- Document GL / benefit code with finance team for proper accounting
- Set annual cap controls: ≤ $2,500 per employee (not per child) and track against child's remaining $5,000 room
- Draft employee communications — proposed regs require "reasonable notification" to eligible employees about program availability and terms
Employee enrollment
- Collect employee attestation: eligible child age, dependent status, and Trump Account established
- Verify Trump Account with trustee or service provider (self-certification for age/dependent OK; account itself must be verified)
- Capture account identifiers needed for contribution routing (per trustee requirements)
- Confirm contribution allocation if employee has multiple eligible children (remember: $2,500 limit is per employee total, not per child)
Contribution processing
- Choose contribution cadence: lump sum, quarterly, or payroll-synced
- Identify each Section 128 contribution to account trustee when transmitting (proposed reg requirement)
- Track year-to-date totals per employee (cap at $2,500) and per child account ($5,000 total from all sources)
- Monitor for disqualifying events (e.g., child turns 18, account closed, employee terminates)
Error correction
- Review contribution eligibility quarterly or after significant events
- If contribution doesn't qualify as Section 128: send corrective notice to trustee within 21 calendar days (proposed reg requirement)
- Document correction for tax reporting and employee communication
- Coordinate with payroll vendor on W-2 adjustment if contribution becomes taxable
Year-end & ongoing
- Reconcile annual totals by employee and by child account
- Prepare year-end reporting (format TBD by IRS; coordinate with payroll provider)
- Test pilot group before broader rollout if implementing for first time
- Publish employee FAQ + support contact for questions
- Monitor for final regulations — comment deadline Sept 25, 2026; hearing Oct 15, 2026
✅ Vendor coordination checklist
Questions to ask your payroll provider or benefits administrator:
- ✓ Can you verify Trump Accounts with trustees or do we need a separate integration?
- ✓ Does your system identify Section 128 contributions when transmitting to trustees?
- ✓ How do you track the $2,500 per-employee cap across multiple children?
- ✓ What's your process for sending corrective notices within 21 days?
- ✓ How will you handle W-2 reporting if contributions become taxable?
Based on IRC Section 128, IRS Notice 2025-68, and proposed regulations REG-101355-26 (Federal Register, Aug 11, 2026). Proposed rules are not final — build flexibility for adjustments after comment period and public hearing.