Re: Income Taxes Payable Reconciliation - 2023 Installment Payments

From
Tim Thomas <tthomas@thekey.com>
To
Timothy Thomas <tt@thekey.com>
Date
Wed, 24 Jan 2024 10
Folder
INBOX
--Apple-Mail-1B4E3C43-C20E-482C-A540-928358995E33 Content-Type: text/html; charset=utf-8 Content-Transfer-Encoding: quoted-printable I=E2=80=99ve spoken to Randi and she=E2=80=99= s going to go online on our account at revenue Quebec to try to find out wha= t it is. I=E2=80=99ll let you know. Tim Thomas 514 726 7647 On Jan 24, 2024, at 9:45=E2=80=AFAM, Timothy T= homas &lt;tt@thekey.com&gt; wrote: =EF=BB=BF Everyone is at a loss o= n this document, do you have any further info you can share.&nbsp; ---------- Fo= rwarded message --------- From: Michael Jichetti &lt; michael.jichetti@thekey.com &gt; Dat= e: Sat, Jan 20, 2024 at 10:24=E2=80=AFAM Subject: Re: Income Taxes Payabl= e Reconciliation - 2023 Installment Payments To: Randi Schapira CPA CA &l= t; Randi@schapiraca.ca &gt; Cc: B= rian Fialko &lt; brian.fialko@thek= ey.com &gt;, Steve Kearley &lt; steven.kearley@thekey.com &gt;, Timothy Thomas &lt; tt@thekey.com &gt; The no= tice says it's for Montreal Inc. Time is there any more detail that you can p= rovide. Thank you&nbsp; &lt;image.png&gt; On Sat, Jan 20, 2024 at 10:13=E2=80=AFAM Randi Schapira CPA CA &lt; Randi@schapiraca.ca &= gt; wrote: Hi I do the gst/pst and it is all up to date. Those numbers do not match w= ith anything I see.&nbsp; Thanks Randi Sent from my iPhone On Jan 20, 2024, at 10:04 AM, Michael Jichetti &lt= ; michael.ji= chetti@thekey.com &gt; wrote: =EF=BB=BF Tim could you please provide more detail. KPMG does not do= Gst/hst for Montreal. We were under the impression it was handled by local a= ccountants. Do you know who was completing the returns for those entities. T= hank you&nbsp; Michael= Jichetti Head of Tax Mobile: 718-490-1727 Email:&nbsp; Michael.Jichetti@thekey.com &nbsp; On Fri, Jan 19, 2024 at 5:12=E2=80=AFP= M Randi Schapira CPA CA &lt; Randi@schapiraca.ca &gt; wrote: Hi &nbsp; <span sty