Re: Montreal GST/HST Return

From
Michael Jichetti <michael.jichetti@thekey.com>
To
Randi Schapira CPA CA <Randi@schapiraca.ca>
CC
Geraldine Nath <geraldine.nath@thekey.com>, Timothy Thomas <tt@thekey.com>, Brian Fialko <brian.fialko@thekey.com>, Steve Kearley <steven.kearley@thekey.com>
Date
2024-02-09 11:41:04
Folder
INBOX
--000000000000b1734e0610f59819 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Thank you On Fri, Feb 9, 2024 at 11:40=E2=80=AFAM Randi Schapira CPA CA wrote: > Hi > > > > I will send it to you once it is ready. > > > > I already sent the clic secure=E2=80=A6 > > > > The Clic Secure: > > ES0RC5W > > gr8Sound > > > > > > *From:* Michael Jichetti > *Sent:* Friday, February 9, 2024 11:10 AM > *To:* Randi Schapira CPA CA > *Cc:* Geraldine Nath ; Timothy Thomas tt@thekey.com>; Brian Fialko ; Steve Kearley steven.kearley@thekey.com> > *Subject:* Re: Montreal GST/HST Return > > > > Hi > > > > Hope all is well. Could you please provide when available the information > for GST/HST and QST for January. Also, please provide the clicSEQUR login > for Revenu Quebec. Thank you for your assistance. > > > > > > > > > On Wed, Feb 7, 2024 at 10:49=E2=80=AFAM Michael Jichetti michael.jichetti@thekey.com> wrote: > > Thank you > > > > On Wed, Feb 7, 2024 at 10:44=E2=80=AFAM Randi Schapira CPA CA > wrote: > > Hi > > > > Here is the Dec 2023 GST/PST report. It was paid and filed directly > through the bank. > > > > I don't have an access code for CRA. > > > > The Clic Secure: > > ES0RC5W > > gr8Sound > > > > Regards > > Randi > > > > Please take note of my new email address > > Randi@schapiraca.ca > ------------------------------ > > *From:* Michael Jichetti > *Sent:* Wednesday, February 7, 2024 10:38 AM > *To:* Randi Schapira CPA CA > *Cc:* Geraldine Nath ; Timothy Thomas tt@thekey.com>; Brian Fialko ; Steve Kearley steven.kearley@thekey.com> > *Subject:* Re: Montreal GST/HST Return > > > > Hi > > > > Hope all is well. Wanted to follow up on the previous request. Thank you > > > > On Tue, Jan 30, 2024 at 2:29=E2=80=AFPM Michael Jichetti michael.jichetti@thekey.com> wrote: > > Hi > > > > Hope all is well. We have decided to move all the Canadian GST/HST for > TheKey to KPMG so all can be completed by one firm. At your > earliest convenience can you please provide us with the December 2023 > GST/HST and QST return data, preparation files as well as the filing > confirmations for our reference. Also can you please provide us with the= CRA > 4 digit NETFILE access code and RQ clicSEQUR express code so that we can > file the GST/HST and QST returns online. Thank you > > > > -- > > *Michael Jichetti* > > Head of Tax > > Mobile: 718-490-1727 > > Email: Michael.Jichetti@thekey.com > > > > [image: TheKey] > > > > > -- > > *Michael Jichetti* > > Head of Tax > > Mobile: 718-490-1727 > > Email: Michael.Jichetti@thekey.com > > > > [image: TheKey] > > > > > -- > > *Michael Jichetti* > > Head of Tax > > Mobile: 718-490-1727 > > Email: Michael.Jichetti@thekey.com > > > > [image: TheKey] > > > > > -- > > *Michael Jichetti* > > Head of Tax > > Mobile: 718-490-1727 > > Email: Michael.Jichetti@thekey.com > > > > [image: TheKey] > --=20 *Michael Jichetti* Head of Tax Mobile: 718-490-1727 Email: Michael.Jichetti@thekey.com [image: TheKey] --000000000000