Previously a member of a NSW Public Service or LG Super Scheme
| Transferring membership (where member wishes to do so) |
- for previous FSS membership or LG Div A to the Accumulation Scheme:
- set-up a payroll deduction
- include the member details on the contributions spreadsheet; and
- the new employee's Tax File Number
- the employee may wish to complete a Transfer-in Authority form if they have other super they wish to roll-in.
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- for previous SASS membership or LG Div B to the Retirement Scheme:
- determine if the cessation of employment from the previous employer is less than 3 months after they left their previous employer
- enquire if they completed an Application for payment or deferral of a SASS benefit form, Section 5 - How do you want to be paid?; or an LG Retirement Scheme Application for Payment, Section 6 - Rollover and included the name of the new employer on the form and returned it to SASS or LG Super
- ask what percentage rate they were contributing and their previous annual superable salary
- have the employee complete a Transfer of Contributory Membership form and send it to EISS
- set-up a payroll deduction
NB: you can commence deductions from the employee's pay, however, contributions are not to be remitted until such times as the Administrator has advised the correct amounts to be paid, on the monthly bill.
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- for previous SSS membership or LG Div D to the Defined Benefit Scheme:
- determine if the cessation of employment from the previous employer is less than 3 calendar months
- enquire if they completed an Application for payment or deferral of SSS benefits form, Section 12 - For payment of a lump sum benefit (SANCS) benefit, withdrawal benefit and / or commute pension (cont); or the LG Defined Benefit Scheme Application for Payment -Section 8 - Rollover and returned it to SSS or LG Super as appropriate
- ask what 4-weekly contribution rate they were contributing and their previous annual superable salary
- have the employee complete a Transfer of Contributory Membership form and send it to EISS
- set-up a payroll deduction (if member is paying pre-tax, the contributions must include the 15% contributions tax contact Employer Services for help with this calculation)
NB: you can commence deductions from the employee's pay, however, contributions are not to be remitted until such times as the Administrator has advised the correct amounts to be paid, on the monthly bill for employer contribution amounts.
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