(Print) Use this randomly generated list as your call list when playing the game. There is no need to say the BINGO column name. Place some kind of mark (like an X, a checkmark, a dot, tally mark, etc) on each cell as you announce it, to keep track. You can also cut out each item, place them in a bag and pull words from the bag.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
Multi asset Plan with Pooled Other Investments: How many columns are needed on the Plan Totals?
When the Federal Withholding is paid separately, is this part of the distribution or the fees?
What color are the balance checks throughout the template?
What two things should never be on the Financial Report?
What missed transaction could greatly affect your Gain/Loss?
If a 5500 is extended, how long is the extension period?
If a client owns a collectible Ferrari Spider, can it be an asset in a retirement plan?
What is the deminimus amount for ER contributions that can be adjusted?
Where do you enter brokerage account numbers so the populate on the list of investments?
Are pooled plans completed on cash or accrual basis?
If a life insurance policy is surrendered and is deposited into the brokerage, what type of activity is this?
When putting a pulse note into the Trust Accounting case for excess contributions do you address or CC the consultant?
If a brokerage has activity that is labeled “partnership distribution”, what type of activity is this?
What do you do with a current year TA if the prior year amended 5500 has not yet been filed?
What is the maximum contribution amount for deferrals in 2024, including the catch-up contribution for individuals aged 50 and over?
In the DC Template: Which Tabs are the Deliverables? (3)
When checking your per account what do you check to make sure no activity was missed?
Where do you get the Plan Name/ Client Name to input on the start here tab?
Who should you ask when you have a question about a rework case?
What 2 tabs in the template should always mirror each other?
For what plan must you confirm the number of accounts on the billing tab?
What document do we use in the new process of setting of SDBA account beginning balances?
What should not be broken out separately on the Financial Report from the brokerage account?