IAM National 401(k) Fund
Contributing Employers to the IAM National 401(k) Plan must use E-Remit for reporting employee deferrals. Such deposits must be made on the earliest date on which the deducted amounts can be reasonably segregated from the employer's general assets, but in no event later than the 7th business day following the date of the payment to the employee from which the deductions are made.
What is E-Remit?
E-Remit is an on-line reporting system in use since 2012.
E-Remit now includes a secure on-line payment feature powered by SunTrust Bank. Look for the "Pay Now" button on the confirmation page after uploading your file.
To Obtain E-Remit Log-in Credentials
Please e-mail by clicking here and reference "E-Remit System" as the subject and include the following information in the body of your e-mail:
- Employer Code(s)
- Name of Contact Person
- Contact phone number and/or e-mail address
Please click on the link below to access the E-Remit tutorials.
If you have any questions or need assistance with data reporting, please contact the IT Help Desk at 202-457-5387.