Re: Rel 1 Summary

No, I’m confused too. I thought we double checked these numbers. Randi, can you weigh in on this please?Tim Thomas Sr.514 726 7647On Mar 5, 2024, at 3:04 PM, Irin Eva <irin.eva@thekey.com> wrote:Hi Tim,I confirmed this with Ceridian and they said they both were calculating at the highest rate of 4.26% and the total that Dayforce Powerpay had remitted on your  behalf for 2023 was $257,245.52.I asked Randi to review it and she did the calculation and said we were in the Refund position.I am totally confused. Pls see the form she did reverse. I asked for confirmation but she didn't reply yet. Thank you,IrinOn Tue, Mar 5, 2024 at 5:53 PM Tim Thomas <tthomas@thekey.com> wrote:Hi Irin,Yes, this was paid already online. Tim Thomas Sr.514 726 7647On Mar 5, 2024, at 2:27 PM, Irin Eva <irin.eva@thekey.com> wrote:Hi all,Did this amount already paid out?Could you pls hold it? We need to confirm something.I will confirm it by tomorrow. Thanks so much,IrinOn Mon, Feb 26, 2024 at 3:38 PM Timothy Thomas <tt@thekey.com> wrote:Thanks all. The signed form is attached.Tim.On Mon, Feb 26, 2024 at 1:15 PM Michael Jichetti <michael.jichetti@thekey.com> wrote:Thank you On Mon, Feb 26, 2024 at 1:15 PM Irin Eva <irin.eva@thekey.com> wrote:Yes, it is correct. After further review we were able to back into the figures originally provided by Randi. Ceridian totals by ReportsProvincial TaxQPIP QPP  QHSF  CSST  Totals   Per T4 For Office135714.878777.03  80,717.46   37,834.73   37,525.31   300,569.40   242,488.17 For Caregivers331007.8556435.09  529,167.20   202,705.29   142,432.58   1,261,748.01   972,705.85 466722.7265212.12  609,884.66   240,540.02   179,957.89   1,562,317.41   1,215,194.02   (0.00) Minus CSST   179,957.89  Per DAS   1,382,359.52  Per T4   1,215,194.02  Differences   167,165.50  Contribution to the health services fund Rate 3.77% Contribution to the health services fund amounts will be    227,658.48  Totals Gross multiply by rate  We remitted   167,165.50 Differences   60,492.98 Thanks,irinOn Mon, Feb 26, 2024 at 1:10 PM Michael Jichetti <michael.jichetti@thekey.com> wrote:Okay but is the information on the form correct for Tim to sign if not please let him know when. Thank you On Mon, Feb 26, 2024 at 1:09 PM Irin Eva <irin.eva@thekey.com> wrote:Hi Michael,Also, we are working with Ceridian to find out why it is remitted below amounts and if there is a rate problem then will update the rates to avoid underpayment moving forward.Thanks,Irin On Mon, Feb 26, 2024 at 12:53 PM Irin Eva <irin.eva@thekey.com> wrote:HI Michael,We have checked the figure and it is correct. Thanks,IrinOn Thu, Feb 22, 2024 at 10:44 AM Michael Jichetti <michael.jichetti@thekey.com> wrote:Thank you, we just want to make sure the information on the summary is correct. On Thu, Feb 22, 2024 at 10:42 AM Germaine Daniels <germaine.daniels@thekey.com> wrote:Hi Michael,I copied Irin on this email with hopes she can provide some input to your question.Thanks,Germaine DanielsPayroll Director germaine.daniels@thekey.comPhone: 562-380-3662TheKey.comOn Thu, Feb 22, 2024 at 7:26 AM Michael Jichetti <michael.jichetti@thekey.com> wrote:HiI am not sure if payroll or HR would have that information. Would you be able to review for accuracy? It is in reference to the below. Thank you The RL-1 summary to compare the source deductions of income tax, Québec Pension Plan (QPP) contributions, Québec parental insurance plan (QPIP) premiums and the contribution to the health services fund with the duties you reported for the year.On Thu, Feb 22, 2024 at 9:48 AM Timothy Thomas <tt@thekey.com> wrote:Hi guys,Could you review the attached and confirm prior to me signing.ThanksTim---------- Forwarded message ---------From: Tim Thomas <tthomas@thekey.com>Date: Thu, Feb 22, 2024 at 9:20 AMSubject: Fwd: Rel 1 SummaryTo: Timothy Thomas <tt@thekey.com>You need to sign this and I will prepare a cheque to forward to Revenu Québec.We underpaid the health fund last year.
Tim Thomas Sr.514: 726 7647tthomas@thekey.com


Begin forwarded message:From: Randi Schapira CPA CA <Randi@schapiraca.ca>Subject: Rel 1 SummaryDate: February 20, 2024 at 4:00:44 PM ESTTo: Tim Thomas <tthomas@thekey.com>Hi Tim Here you go. Please have Timothy sign it and send this form in along with a cheque to Revenue Quebec for 66,534.48. The address to mail it to: Revenu QuebecC.P. 6700, Succ. Place-DesjardinsMontreal, QCH5B 1J4-- Tim ThomasHead of Canada DivisionPlease note my email has changed:tt@TheKey.com(514) 591-9387TheKey.ca
-- Michael JichettiHead of TaxMobile: 718-490-1727Email: Michael.Jichetti@thekey.com 

-- Michael JichettiHead of TaxMobile: 718-490-1727Email: Michael.Jichetti@thekey.com 
-- Irin Nahar Eva, PCP, PLP (CPM)Payroll Supervisor647-932-6409 canadapayroll@thekey.comirin.eva@thekey.com
-- Irin Nahar Eva, PCP, PLP (CPM)Payroll Supervisor647-932-6409 canadapayroll@thekey.comirin.eva@thekey.com
-- Michael JichettiHead of TaxMobile: 718-490-1727Email: Michael.Jichetti@thekey.com 
-- Irin Nahar Eva, PCP, PLP (CPM)Payroll Supervisor647-932-6409 canadapayroll@thekey.comirin.eva@thekey.com
-- Michael JichettiHead of TaxMobile: 718-490-1727Email: Michael.Jichetti@thekey.com 
-- Tim ThomasHead of Canada DivisionPlease note my email has changed:tt@TheKey.com(514) 591-9387TheKey.ca
-- Irin Nahar Eva, PCP, PLP (CPM)Payroll Supervisor647-932-6409 canadapayroll@thekey.comirin.eva@thekey.com
-- Irin Nahar Eva, PCP, PLP (CPM)Payroll Supervisor647-932-6409 canadapayroll@thekey.comirin.eva@thekey.com