Arranging a single employer contribution to your SIPP by bank transfer
If your employer wants to make a single contribution to your SIPP by bank transfer, you will need to download, complete and return an ii SIPP contribution form.
How to arrange a single employer contribution to your SIPP by bank transfer
- Download an ii SIPP contribution form.
You can type directly into the text boxes. Alternatively, you can print the form and fill it in by hand.
Complete Section 1 by entering your SIPP account details.
Complete Section 2 by entering your employer's details.
On page 3, complete the Single contributions section.
If your contribution will be deducted from your salary before tax, enter the amount of the contribution in the Single employer contribution – Gross box and we will not claim basic rate tax relief on the contribution.
If your contribution will be deducted from your salary after tax, enter the amount of the contribution in the Single employee contribution – Net box and we will claim basic rate tax relief on the contribution.
Check with your employer if you are not sure if your contribution will be made before or after tax.
Enter your account holder’s declaration in Section 6.
Please arrange for the contribution to be sent by bank transfer to the following account details:
Account name - Investor SIPP Trustees Limited
Account Number - 55095364
Sort Code - 60-60-05
Reference - SIPP Account Number + Surname
You will need to complete a separate form for each one-off contribution.
Send your completed form to us.
The quickest and easiest way to send your form to us is via secure message in your online account. Alternatively, you can return it by post to: Product Admin, interactive investor, 2nd floor, One Embankment, Neville Street, Leeds, LS1 4DW.
- Your payment will be credited to your account once we have received and processed your contribution form.
- If you are making a net contribution, we will claim basic rate tax relief (20%) for you. It usually takes 6-11 weeks to receive the tax reclaim from HMRC.