The new estimate of profit for the practice should be sent to PCSE with the practice merger closure form via the online enquiries form (selecting Practice mergers and closure notifications as the subject enquiry type) or by email to pcse.practicechanges@nhs.net .
Any subsequent changes following the merger should be sent directly to the GP Payments and Pensions team via the online enquiries form (Select GP Payments or GP Pensions as the subject enquiry type).
Once the new estimate of profit is received and all actions for the merger have completed, the GP Pensions team will update the estimates for the GP’s to ensure that the correct contributions are taken from the practice each month.
The full mergers and closures process and all associated forms can be accessed here.