--00000000000076a0a40639804e05 Content-Type: multipart/alternative; boundary="00000000000076a0a30639804e04" --00000000000076a0a30639804e04 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Actually, we can use an existing account number as long as it is different for NS. If one already exists for NS we can use that. I wasn't sure if one existed. Thank you On Wed, Jul 9, 2025 at 10:55=E2=80=AFAM Michael Jichetti wrote: > Hi > > The rate should be 14% not 15% as that is the old rate. Yes, can we assig= n > a new GL account number. Thank you > > On Wed, Jul 9, 2025 at 9:20=E2=80=AFAM wr= ote: > >> Hi Troy, >> >> >> >> I will defer to @Michael Jichetti on if we >> should use the existing GL account or if we need to create a new GL acco= unt? >> >> >> >> *Katherine Cope* >> >> Senior Manager, Accounting | *TheKey* >> >> Mobile: 865.789.4301 >> >> >> >> *From:* Troy Riha >> *Sent:* Wednesday, July 9, 2025 12:14 AM >> *To:* Frank Liu ; Natalie Cahoone > natalie.cahoone@thekey.com> >> *Cc:* Kristy Poyner ; Michael Jichetti > michael.jichetti@thekey.com>; Katherine Cope = ; >> Emily Penne ; eclark@thekey.com; Cheryl Cartwright > ccartwright@thekey.com>; Joey Taylor ; Timothy >> Thomas ; marykatherine.cope@thekey.com; Michelle Schefter >> ; Chakera Dixon ; Amy >> Konke >> *Subject:* Re: Tax Updates | Montreal Client 168336 Anna Jeffery >> >> >> >> @Frank Liu the tax code was created as 14% or 15%? >> The 5% and 9% is correct but you mentioned 15% so just double checking. >> >> >> >> @Katherine Cope @Natalie Cahoone >> can you confirm the account number that >> should be assigned? >> >> >> >> >> >> >> >> On Tue, Jul 8, 2025 at 11:57=E2=80=AFAM Frank Liu wrot= e: >> >> Kristy, >> >> CA-PST-NS for 15% ( 5% GST + 9% PST ) has been created. Please let me >> know if you have any issues using this code now. >> >> >> >> Micheal/Finance team, >> >> Reminder that these accounts need to be assigned when you get a chance. >> >> >> >> On Tue, Jul 8, 2025 at 11:06=E2=80=AFAM Frank Liu wrot= e: >> >> Hi Kristy, >> >> It will be setup today. -Frank >> >> >> >> On Tue, Jul 8, 2025 at 10:30=E2=80=AFAM Kristy Poyner >> wrote: >> >> Hi Team, >> >> >> >> Following up on this thread. @Frank Liu is the tax >> code ready in production so we may apply it to the clients current open >> invoices? >> >> >> >> Thank you, >> >> *Kristy Poyner* >> >> Billing Manager >> >> >> >> *Upcoming Time Off:* >> >> July 4th, 2025 >> >> >> >> >> >> >> ------------------------------ >> >> *From:* Troy Riha >> *Sent:* Thursday, July 3, 2025 4:16 PM >> *To:* Michael Jichetti >> *Cc:* Frank Liu ; Kristy Poyner > kristy.poyner@thekey.com>; Katherine Cope ; >> Emily Penne ; eclark@thekey.com ; >> Cheryl Cartwright ; Joey Taylor > joey.taylor@thekey.com>; Timothy Thomas ; >> marykatherine.cope@thekey.com ; Michelle >> Schefter ; Chakera Dixon = ; >> Amy Konke >> *Subject:* Re: Tax Updates | Montreal Client 168336 Anna Jeffery >> >> >> >> Sounds like we have a plan forwa