6.144 Unique provider reference for contributed amount transfer-out a unique – reference for the Contributed amount transfer-out data record for the member which the ATO can quote if discussing the information provided. This field is only valid for MCS lodgments prior to 2008 (the Financial year field in the Provider identity data record is from 1997 to 2007, inclusive). 6.145 Destination provider system code the system or product code within the – administrative structure of the destination provider to which the amount was transferred. Only supply if known and confirmed by the destination provider. This field is only valid for MCS lodgments prior to 2008 (the Financial year field in the Provider identity data record is from 1997 to 2007, inclusive). the ABN of the destination provider and must be a ABN. Refer to section for information – on ABN validation. For transfers of contributed amounts that have occurred on or 1 July 2003, the Destination provider Australian business number (ABN) field must be supplied if the Destination Type field is R. Ensure the correct Destination provider tax file number (TFN) or Destination provider Australian business number (ABN) is supplied. If in doubt, contact the destination provider to confirm details. This is only valid for MCS lodgments prior to 2008 (the Financial year field in the Provider identity data record is from 1997 to 2007, inclusive). 6.147 Destination provider tax file number (TFN) the TFN of the destination provider and – must be a valid TFN. Refer to section for information on TFN validation. Ensure the correct Destination provider tax file number (TFN) or Destination provider Australian business number (ABN) is supplied. If in doubt, contact the destination provider to confirm details. This is only valid for MCS lodgments prior to 2008 (the Financial year field in the Provider identity data record is from 1997 to 2007, inclusive). the product identification 6.148 Destination provider product identification number – number of the product within the provider to which the amount was transferred. For transfers of contributed amounts that have occurred on or after 1 July 2002, at least one of the following fields must be supplied if the Destination type field is R: Destination provider product identification number Destination provider member account number
6.144 Unique provider reference for contributed amount transfer-out – a unique reference for the Contributed amount transfer-out data record for the member which the ATO can quote if discussing the information provided. This field is only valid for MCS lodgments prior to 2008 (the Financial year field in the Provider identity data record is from 1997 to 2007, inclusive). 6.145 Destination provider system code – the system or product code within the administrative structure of the destination provider to which the amount was transferred. Only supply if known and confirmed by the destination provider. This field is only valid for MCS lodgments prior to 2008 (the Financial year field in the Provider identity data record is from 1997 to 2007, inclusive). – the ABN of the destination provider and must be a ABN. Refer to section for information on ABN validation. For transfers of contributed amounts that have occurred on or 1 July 2003, the Destination provider Australian business number (ABN) field must be supplied if the Destination Type field is R. Ensure the correct Destination provider tax file number (TFN) or Destination provider Australian business number (ABN) is supplied. If in doubt, contact the destination provider to confirm details. This is only valid for MCS lodgments prior to 2008 (the Financial year field in the Provider identity data record is from 1997 to 2007, inclusive). 6.147 Destination provider tax file number (TFN) – the TFN of the destination provider and must be a valid TFN. Refer to section for information on TFN validation. Ensure the correct Destination provider tax file number (TFN) or Destination provider Australian business number (ABN) is supplied. If in doubt, contact the destination provider to confirm details. This is only valid for MCS lodgments prior to 2008 (the Financial year field in the Provider identity data record is from 1997 to 2007, inclusive). 6.148 Destination provider product identification number – the product identification number of the product within the provider to which the amount was transferred. For transfers of contributed amounts that have occurred on or after 1 July 2002, at least one of the following fields must be supplied if the Destination type field is R: Destination provider product identification number Destination provider member account number