I have applied to transfer entitlements in/out but have not received confirmation from the RPA yet that the transfer has occurred. How should I complete Part E of the SP5 form?
If you are transferring the entitlements in, you should complete columns E2, E3 and E4 with the details of the entitlements, and complete column E8 to either activate all, or a number of, these entitlements. You do not need to complete the Entitlement Block ID column (E1). If you are transferring the entitlements out, you should complete column E8 if you have only transferred out some of the entitlements within that block (if columns E2, E3 and E4 have not been pre-populated, you should complete these as well). If you have transferred out all of the entitlements for that block, you should leave column E8 blank. You should also enclose a covering letter to the RPA explaining what you have done and why and indicate in section H of the SP5 form that you have submitted a covering letter with the form. Any supporting documentation should be labelled as ‘2007 supporting information’ and either the SBI should be clearly written on the document or a customer identification sticker should be at
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