--0000000000000382da06347a8424 Content-Type: multipart/related; boundary="0000000000000382da06347a8423" --0000000000000382da06347a8423 Content-Type: multipart/alternative; boundary="0000000000000382d906347a8422" --0000000000000382d906347a8422 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Thank you, that is what I thought income tax was not due until the end of June. Also I don't understand why it is still showing a balance of 26k. We paid via wire transfer on 5/1. Would you happen to know if it takes time for Quebec to update the account via wire. Thank you On Tue, May 6, 2025 at 12:47=E2=80=AFPM Sin, Cecilia w= rote: > Hi Michael, > > > > In terms of the Consumption taxes and the Income tax, per screenshots > below, the =E2=80=9C1=E2=80=9D just indicates the upcoming returns to be = filed. Please > refer to the deadlines below. > > > > Kind Regards, > > > > *Cecilia Sin * > > > > Specialist, Indirect Tax > > KPMG LLP > > > > Vaughan Metropolitan Centre > > 100 New Park Place, Suite 1400 > > Vaughan, ON L4K 0J3 > > T 416 476 2124 > > *ceciliasin@kpmg.ca * > > > > *From:* Michael Jichetti > *Sent:* Tuesday, May 6, 2025 12:16 PM > *To:* Singh, George ; Germaine Daniels germaine.daniels@thekey.com> > *Cc:* Vara Prasad, Shiva Shankar P ; Lee, Wonwoo wonwoolee@kpmg.ca>; Sin, Cecilia ; Johanson, Austin ajohanson@kpmg.ca>; geraldine.nath@thekey.com; Timothy Thomas tt@thekey.com> > *Subject:* Re: Missing Returns for Montreal [EXTERNAL] > > > > Would other members of the team happen to know why they are stating we ar= e > missing income and consumption? Thank you > > > > On Tue, May 6, 2025 at 11:45=E2=80=AFAM Michael Jichetti michael.jichetti@thekey.com> wrote: > > I am not sure as I don't handle that. Adding Germaine as she might have > more insight. Thank you > > > > On Tue, May 6, 2025 at 11:42=E2=80=AFAM Singh, George wrote: > > Hi Micheal, > > > > Had the year end Rl-1 slips and summaries been filed for the 2024 year? > It appears that the source deductions may have been remitted but perhaps > the year-end remittances are outstanding. > > > > Who would be authorized on the Quebec account to discuss the issue with > Revenu Quebec so the details could be requested? Not sure who has filed > those returns in earlier years? > > > > It appears that there is an outstanding Income Tax and Consumption Tax > filing in addition to the RL-1. > > > > > > Best Regards, > > *George Singh * > > Executive Director, 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:* Michael Jichetti > *Sent:* Tuesday, May 6, 2025 11:34 AM > *To:* Singh, George > *Cc:* Vara Prasad, Shiva Shankar P ; Lee, Wonwoo wonwoolee@kpmg.ca>; Sin, Cecilia ; Johanson, Austin ajohanson@kpmg.ca>; geraldine.nath@thekey.com; Timothy Thomas tt@thekey.com> > *Subject:* Re: Missing R