--000000000000338aa70601682bea Content-Type: multipart/alternative; boundary="000000000000338aa60601682be9" --000000000000338aa60601682be9 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi Brian, No this is just for EHT. I thought George needed. I have sent the HST information for Q2 2023 but didnt hear back from KPMG yet? Regards, Sam Naffaa, CMA 905.337.1288 *Please note my email has changed:* hcao.accounting@TheKey.com TheKey.com [image: TheKey] On Wed, Jul 26, 2023 at 2:30=E2=80=AFPM wrote: > Hi Sam, > > > > Is this in regards to Q2 GST? Will you be filing? If not, can you please > send Q2 information to Cecilia and Renee at KPMG so they can file? > > > > Thank you, > > > > Brian > > > > *From:* Singh, George > *Sent:* Wednesday, July 26, 2023 1:59 PM > *To:* Sam Naffaa > *Cc:* brian.fialko@thekey.com; Carolina Orosa ; > daniel.barakat@thekey.com; Timothy Thomas > *Subject:* RE: Ministry of Ontario Notice > > > > Hi Sam, > > > > Just to clarify I do not require any HST information as I am assisting > with the payroll/EHT matters. I understand the HST is being worked on by > other KPMG colleagues. > > > > Best Regards, > > *George Singh * > > Senior Manager, Indirect Tax > > > > KPMG LLP > > 333 Bay Street, Suite 4600 > > Toronto, ON. M5H 2S5 > > P: (416)777-3900 > > F: (416)777-8226 > > : georgesingh@kpmg.ca > > > Please consider the environment before printing this e-mail > > > > *From:* Sam Naffaa > *Sent:* Wednesday, July 26, 2023 1:53 PM > *To:* Singh, George > *Cc:* brian.fialko@thekey.com; Carolina Orosa ; > daniel.barakat@thekey.com; Timothy Thomas > *Subject:* Re: Ministry of Ontario Notice [EXTERNAL] > > > > Hi George, > > Attached the HST confirmation of Arya Healthy Living Oakville Inc for the > last quarter. Unfortunately, I don't have access to do filling. > > Regards, > > Sam Naffaa, CMA > > 905.337.1288 > > *Please note my email has changed:* > > hcao.accounting@TheKey.com > > *TheKey.com > * > > [image: TheKey] > > > > > > > > > > > > > > > > > On Wed, Jul 26, 2023 at 1:33=E2=80=AFPM Singh, George wrote: > > Thanks Sam, > > > > It seems that we may need to request the EHT annual return for the Arya > Healthy Living Oakville Inc account which is 767800113TE0001. I assume y= ou > have not received that annual return to complete but may have filed the > monthly returns in the past. > > > > Are you able to complete the filings for Arya Healthy Living Inc. and SJD > Care Services Inc. as I had sent those annual returns in the previous > correspondences. You will need to sign-off on the annual return and > request payment for the outstanding differences. Once completed, can you > send a copy of the return to us and we will advise the Ministry in order = to > stop collection notices? > > > > In terms of the HST fillings, I believe my other KPMG colleagues are > assisting with those matters. > > > > Best Regards, > > *George Singh * > > Senior Manager, Indirect Tax > > > > KPMG LLP > > 333 Bay St