--0000000000002620f50600266761 Content-Type: multipart/alternative; boundary="0000000000002620f40600266760" --0000000000002620f40600266760 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hey Steve, Thank you for this update. So the setups we have look to be correct then. All sites are PST exempt besides Montreal (QST+GST) & Toronto/Waterloo/Oakville (HST) And yes , the ops team has a process set in place of waiving tax on clients that receive government funding. Thank you, On Mon, Jul 10, 2023 at 2:41=E2=80=AFPM Steve Koyanagi wrote: > Confirming that PST should not be collected. In reviewing the list of > taxable services general home care services provided to seniors are not > taxable for PST purposes. Even if the home care services are medical in > nature, they would still not be taxable for PST services. > > > Elizabeth/team, can you provide some background related to tax treatment > when the home care services are government funded (i.e. either the > government pays TheKey for the supply of the services to the individual > seniors or the individual receives funding from the government for the > purpose of acquiring the services from TheKey) as generally speaking they > are exempted from GST/HST and QST purposes. > > Looks like there's a call scheduled later this week so we can discuss > then. Thanks. > > On Fri, Jul 7, 2023 at 9:17=E2=80=AFAM Frank Liu wrote: > >> Elizabeth, >> We can always adjust the tax rates appropriately once we get the the >> final decision so we can set up with GST 5 for now. Did we get >> confirmation regarding the footer itself yet? -Frank >> >> On Thu, Jul 6, 2023 at 6:48=E2=80=AFAM Ali Malik = wrote: >> >>> Hey Steve, >>> >>> For 4 sites we are charging the full sales tax in their given province: >>> Toronto, Waterloo, Oakville and Montreal. >>> >>> The remaining 3 sites, we are charging only 5% which appears to be the >>> GST. It looks like the PST is being waived. >>> >>> This is how it was set up under the agency settings for these sites by >>> the owner/operators. >>> >>> We just need to know for those remaining 3 sites, is it a policy that w= e >>> cannot charge PST due to because we are not providing healthcare servic= es? >>> >>> thank you >>> >>> >>> >>> >>> >>> On Thu, Jul 6, 2023 at 8:46=E2=80=AFAM wrote: >>> >>>> @Ali Malik ? >>>> >>>> >>>> >>>> *From:* Steve Koyanagi >>>> *Sent:* Friday, June 30, 2023 9:34 AM >>>> *To:* eclark@thekey.com >>>> *Cc:* Ali Malik ; Frank Liu ; >>>> Timothy Thomas ; Troy Riha >>>> *Subject:* Re: Tax Requirements Validation- Canada Go-Live Prep >>>> >>>> >>>> >>>> Elizabeth, based on the word doc below is what appears we're charging, >>>> which is longer than the list in your email? Can you clarify? >>>> >>>> >>>> >>>> BC - GST 5% >>>> >>>> Winnipeg - GST 5% >>>> >>>> Ontario - GST 13% >>>> >>>> Alberta - GST 5% >>>> >>>> Quebec - GST 5%; QST 9.98% >>>> >>>> >>>> >>>> On Fri, Jun 30, 2023 at 9:25=E2=80=AFAM wrote: >>>> >>>> Attached are s