RE: TheKey Orofresh Enterprises Inc and SJD Care Services, Inc. Information Request

From
<brian.fialko@thekey.com>
To
"'Timothy Thomas'" <tt@thekey.com>
CC
"'Steve Kearley'" <steven.kearley@thekey.com>
Date
Thu, 28 Sep 2023 12:37:24 -0400
Folder
INBOX
This is a multipart message in MIME format. ------=_NextPart_000_00EE_01D9F208.885D0D00 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Thank you, Tim! =20 From: Timothy Thomas =20 Sent: Thursday, September 28, 2023 11:22 AM To: brian.fialko@thekey.com Cc: Steve Kearley Subject: Re: TheKey Orofresh Enterprises Inc and SJD Care Services, Inc. = Information Request =20 Here are the payment receipts. =20 On Wed, Sep 27, 2023 at 3:28=E2=80=AFPM > wrote: Thank you, Tim! =20 From: Timothy Thomas >=20 Sent: Wednesday, September 27, 2023 3:14 PM To: Steve Kearley > Cc: Brian Fialko > Subject: Re: TheKey Orofresh Enterprises Inc and SJD Care Services, Inc. = Information Request =20 Got it, this will be done tomorrow morning. =20 On Wed, Sep 27, 2023 at 3:11=E2=80=AFPM Steve Kearley = > wrote: Sorry about that. See attached documents for Vancouver. =20 On Wed, Sep 27, 2023 at 2:07=E2=80=AFPM Timothy Thomas > wrote: Hi Steve, =20 Sure. I see that the SJD amount owing is $143,682.60 CAD, but I'm not = seeing the amount for Vancouver (orofresh).=20 =20 Please advise Tim =20 =20 On Wed, Sep 27, 2023 at 2:57=E2=80=AFPM Steve Kearley = > wrote: Tim, Brian asked me to forward to you and ask if you could pay the Vancouver = and SJD GST taxes from the Montreal account? =20 Steve ---------- Forwarded message --------- From: Sin, Cecilia > Date: Wed, Sep 27, 2023 at 9:06=E2=80=AFAM Subject: RE: TheKey Orofresh Enterprises Inc and SJD Care Services, Inc. = Information Request To: brian.fialko@thekey.com = >, = steven.kearley@thekey.com = > Cc: kartik.sheth@thekey.com = >, = daniel.barakat@thekey.com = >, Ip, = Renee > =20 Hello Brian, =20 Thank you for providing us with the signed return. Please see the attached filing confirmation for your records. =20 Best Regards, =20 Cecilia Sin=20 =20 Specialist, Indirect Tax=20 KPMG LLP =20 Vaughan Metropolitan Centre 100 New Park Place, Suite 1400 Vaughan, ON L4K 0J3 T 416 476 2124 ceciliasin@kpmg.ca =20 =20 =20 From: brian.fialko@thekey.com = >=20 Sent: Wednesday, September 27, 2023 8:39 AM To: Sin, Cecilia >; = steven.kearley@thekey.com =20 Cc: kartik.sheth@thekey.com ; = daniel.barakat@thekey.com ; Ip, Renee = > Subject: RE: TheKey Orofresh Enterprises Inc and SJD Care Services, Inc. = Information Request [EXTERNAL] =20 Hi Cecilia, =20 Please see attached, signed SJD services return. =20 Thank you! =20 Brian =20 From: Sin, Cecilia >=20 Sent: Friday, September 22, 2023 12:19 PM To: steven.kearley@thekey.com =20 Cc: kartik.sheth@thekey.com ; = brian.fialko@thekey.com ; = daniel.barakat@thekey.com ; Ip, Renee = > Subject: RE: TheKey Orofresh Enterprises Inc and SJD Care Services, Inc. = Information Request=20 =20 Hello Brian and Steven, Please see the attached transmittal letter (2023-09-22 SJD Care Services = Inc. Indirect Tax Return Transmittal Letter.pdf) which contains = information for your reference in regards to the June =E2=80=93 August = 2023 GST/HST return. In addition, please fin