--0000000000005f9e13060f61ea55 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Tim could you please provide more detail. KPMG does not do Gst/hst for Montreal. We were under the impression it was handled by local accountants. Do you know who was completing the returns for those entities. Thank you *Michael Jichetti* Head of Tax Mobile: 718-490-1727 Email: Michael.Jichetti@thekey.com [image: TheKey] On Fri, Jan 19, 2024 at 5:12=E2=80=AFPM Randi Schapira CPA CA wrote: > Hi > > > > Who does Montreal? I don=E2=80=99t have access to the tax accounts to see= more > details about this. > > > > Let me know if there=E2=80=99s anything I can do. > > > > I don=E2=80=99t know what this assessment is resulting from. > > > > Regards > > Randi > > > > *From:* Michael Jichetti > *Sent:* Friday, January 19, 2024 4:03 PM > *To:* Randi Schapira CPA CA > *Cc:* Steve Kearley ; Brian Fialko brian.fialko@thekey.com>; Timothy Thomas > *Subject:* Re: Income Taxes Payable Reconciliation - 2023 Installment > Payments > > > > Hi > > > > Hope all is well. My name is Michael Jichetti and I am fairly new to > thekey. I work with Steve, Tim, and Brian. Would you happen to know > anything about the attached document from Quebec? KPMG does not handle > Montreal. Thank you > > > > On Fri, Jan 19, 2024 at 3:50=E2=80=AFPM Steve Kearley > wrote: > > > > ---------- Forwarded message --------- > From: *Randi Schapira CPA CA* > Date: Tue, Oct 10, 2023 at 1:44=E2=80=AFPM > Subject: RE: Income Taxes Payable Reconciliation - 2023 Installment > Payments > To: Steve Kearley > > > > Thanks. > > > > I just caught up on the Federal Installments for Apr-Oct for 174,468. > > > > We are good for Provincial until the end of the year. > > > > Regards > > Randi > > > > Please take note of my new email address > > Randi@schapiraca.ca > > *From:* Steve Kearley > *Sent:* Tuesday, October 10, 2023 2:28 PM > *To:* Randi Schapira CPA CA > *Subject:* Re: Income Taxes Payable Reconciliation - 2023 Installment > Payments > > > > Thank you, Randi. I am attaching the Instalment Schedules from the > Montreal T2 return. Note they were applying a credit of $154,606 to the > Quebec Provincial instalments. > > > > Hopefully this helps. > > > > > > > > On Tue, Oct 10, 2023 at 12:16=E2=80=AFPM Randi Schapira CPA CA Randi@schapiraca.ca> wrote: > > Hi > > > > Installments for Montreal are: > > > > Federal 72,000 > > > > Provincial 96,000 > > > > Those were from Jan-March 2023. > > > > I was waiting for the accountant who filed the taxes to give me an update= d > installment schedule. > > > > I think it was KPMG. I=E2=80=99m sure we should be paying a lot but I hav= e not had > any information. > > > > Thanks > > Randi > > > > > > > > Please take note of my new email address > > Randi@schapiraca.ca > > *From:* Steve Kearley > *Sent:* Monday, October 9, 2023 4:50 PM > *To:* Elizabeth Wood ; Randi Schapira CPA CA Randi@schapiraca.ca>; Sam Naffaa ; Bridget > Peppers > *Cc:* Brian Fialko