--00000000000087886f0613010874 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi Tim, I just want to add Payroll taxes are managed by Ceridian. However, a lot of these taxes are not payroll taxes but are consider employer corporate taxes. Perhaps, we can schedule time to discuss all of the different nuances in Canada and come up with an action plan? Germaine Daniels *Payroll Director *germaine.daniels@thekey.com Phone: 562-784-1800 TheKey.com [image: TheKey] On Wed, Mar 6, 2024 at 7:54=E2=80=AFAM Germaine Daniels wrote: > Hi Tim, > > Not sure where you heard that but this has not been communicated to me. > Therefore, we should not make any changes to the current process until > further notice. However, what are all the tasks or processes Randi is > helping with in Canada? It's my understanding we are using her due to the > lack of skill set and knowledge entirely. Is that correct? > Germaine Daniels > > *Payroll Director *germaine.daniels@thekey.com > Phone: 562-784-1800 > TheKey.com > [image: TheKey] > > > On Wed, Mar 6, 2024 at 7:12=E2=80=AFAM Timothy Thomas wro= te: > >> Hi Germaine, >> >> From what I understand you're overseeing payroll tax now for Canada? If >> so, we need a process here and if we are to use Randi as the solution fo= r >> interfacing with Revenue Quebec, that needs to be clearly communicated t= o >> her. She's confused as to her role in the organization moving forward. >> >> Please let me know if I can help get this sorted out. >> Thanks >> Tim >> >> On Tue, Mar 5, 2024 at 7:04=E2=80=AFPM Irin Eva wr= ote: >> >>> Hi Randi, >>> >>> Thanks for confirming. Who will be handing the amended return or callin= g >>> them to get the refund? >>> >>> Thanks, >>> Irin >>> >>> >>> On Tue, Mar 5, 2024 at 6:41=E2=80=AFPM Randi Schapira CPA CA >> Randi@schapiraca.ca> wrote: >>> >>>> HI >>>> >>>> >>>> >>>> I looked at my original calculations and I used the report up until th= e >>>> final remittance of Dec 28/23 which I thought was the correct amount. >>>> >>>> >>>> >>>> The report from Ceridian that Irin sent me went until Jan 4/24. >>>> >>>> >>>> >>>> I have never had an issue like that before. >>>> >>>> >>>> >>>> You can send in the new amended return or call them to get a refund of >>>> what was paid as well as a refund for the 2023 year. >>>> >>>> >>>> >>>> Regards >>>> >>>> Randi >>>> >>>> >>>> >>>> Please take note of my new email address >>>> >>>> Randi@schapiraca.ca >>>> >>>> *From:* Tim Thomas >>>> *Sent:* Tuesday, March 5, 2024 6:27 PM >>>> *To:* Irin Eva >>>> *Cc:* Tim Thomas ; Timothy Thomas ; >>>> Randi Schapira CPA CA >>>> *Subject:* Re: Rel 1 Summary >>>> >>>> >>>> >>>> No, I=E2=80=99m confused too. I thought we double checked these number= s. Randi, >>>> can you weigh in on this please? >>>> >>>> Tim Thomas Sr. >>>> >>>> 514 726 7647 >>>> >>>> >>>> >>>> >>>> >>>> On Mar 5, 2024, at 3:04=E2=80=AFPM, Irin Eva wro= te: >>>> >>>> =EF=BB=BF >>>> >>>> Hi Tim, >>>> >>>> >>>> >>>> I confirmed