--000000000000e0116706387cc86d Content-Type: multipart/alternative; boundary="000000000000e0116606387cc86c" --000000000000e0116606387cc86c Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi Unfortunately, I am not sure where this one was sent. On Thu, Jun 26, 2025 at 12:56=E2=80=AFPM Germaine Daniels wrote: > Hi Michael, > > Thank you for sending over the attached documents. > > Do we know where these invoices are typically sent? This is the first tim= e > our payroll department is seeing them. > > @Tim, are you able to remit this payment online? We will also open a case > with Ceridian regarding this, as it appears to be due to a rate increase > from exceeding a certain amount. > > > Germaine DanielsPayroll Director > germaine.daniels@thekey.com > Phone: 562-380-3662 > TheKey.com > > > On Thu, Jun 26, 2025 at 12:19=E2=80=AFPM Michael Jichetti michael.jichetti@thekey.com> wrote: > >> Hi >> >> Please see attached. Thank you >> >> On Thu, Jun 26, 2025 at 12:16=E2=80=AFPM Germaine Daniels > germaine.daniels@thekey.com> wrote: >> >>> Hi Team, >>> >>> Thank you for including me in this discussion. >>> >>> I need some clarification regarding the outstanding payroll taxes you >>> mentioned. Could you please provide an invoice for these? It sounds lik= e >>> this is an urgent matter that requires immediate payment, with research= to >>> follow afterward. >>> >>> Tim, are you able to remit this payment directly, or does it need to go >>> through Coupa? If it's through Coupa, please note that we have likely >>> passed the same-day payment deadline, so it might not be possible to ma= ke >>> the payment today. >>> >>> Germaine DanielsPayroll Director >>> germaine.daniels@thekey.com >>> Phone: 562-380-3662 >>> TheKey.com >>> >>> >>> On Thu, Jun 26, 2025 at 11:03=E2=80=AFAM w= rote: >>> >>>> Hi. >>>> >>>> After discussion with the Quebec tax agent, the attached is the only >>>> item left. An assessment(payroll) from 2023. To resolve the current >>>> permitting issue, this must be paid today. Please let me know how to >>>> proceed. >>>> >>>> >>>> >>>> Thanks >>>> >>>> >>>> >>>> *Seth Poindexter* >>>> >>>> Staff Accountant Tax | *TheKey * >>>> >>>> Mobile: 619.379.9919 >>>> >>>> >>>> >>>> >>>> >>>> >>>> >>>> *From:* Timothy Thomas >>>> *Sent:* Thursday, June 26, 2025 6:05 AM >>>> *To:* Michael Jichetti >>>> *Cc:* seth.poindexter@thekey.com; Geraldine Terlecki >>> geraldine.nath@thekey.com>; TAX ; Melissa Reyes >>> melissa.reyes@thekey.com>; Natalie Cahoone >>>> *Subject:* Re: Montreal Tax Issue - Suspension >>>> >>>> >>>> >>>> Good morning, >>>> >>>> >>>> >>>> I was able to connect with Revenue Quebec yesterday afternoon and in >>>> order to receive our Attestation of Revenue, we need to produce proof = of >>>> payment for our March and May (GST+QST) balance. >>>> >>>> >>>> >>>> March: $47,140.33 >>>> >>>> May: $48,552.16 >>>> >>>> >>>> >>>> We also have a balance owing for 2023 of $7,842.43 (with interest). >>>> >>>> >>>> >