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
Fri, 9 Feb 2024 11:09:32 -0500
Folder
INBOX
--000000000000e20e8c0610f527a6 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable 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 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 th= e >> 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] > --=20 *Michael Jichetti* Head of Tax Mobile: 718-490-1727 Email: Michael.Jichetti@thekey.com [image: TheKey] --000000000000e20e8c0610f527a6 Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi Hope all is well. Could you please p= rovide when available the information for GST/HST and QST for January. Also= , p lease= provide the clicSEQUR login for Revenu Quebec. Thank=C2=A0you for your ass= istance. =C2=A0 On Wed, Feb 7, 2024 at 10:49=E2=80=AFAM Michael Jich= etti &lt; m= ichael.jichetti@thekey.com &gt; wrote: Thank you=C2=A0 On Wed, Feb 7, 20= 24 at 10:44=E2=80=AFAM Randi Schapira CPA CA &lt; Randi@schapiraca.ca &gt; wrote: = Hi=C2=A0 Here is the Dec 2023 GST/PST report. It was paid and filed directly through= the bank. I don&#39;t have an access code for CRA.<

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