--000000000000eaaebb063478ad81 Content-Type: multipart/alternative; boundary="000000000000eaaeba063478ad80" --000000000000eaaeba063478ad80 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable As I mentioned, the 26k was paid. Please see below. Also the returns they state are late are actually not late as the income tax return is not due until July, as this is when we filed it last year. The QPP is not my area so I will reach out to Germaine and Geroge from KPMG. [image: image.png] On Tue, May 6, 2025 at 9:46=E2=80=AFAM Timothy Thomas wrote= : > Good morning Michael, > > I've checked the Revenue Quebec portal again, and it looks like the late > returns haven't been filed yet. There are outstanding source deductions a= nd > contributions due from February 28th and May 5th. This, along with the > balance that hasn't been applied, is preventing us from getting our > statement of compliance. > > We urgently need to resolve this, as we only have three days before our > agency permit is at risk of suspension. > > Could you please provide an update on the status of these filings? > > Thanks, > Tim > > On Fri, May 2, 2025 at 10:44=E2=80=AFAM Michael Jichetti michael.jichetti@thekey.com> wrote: > >> No problem, Sorry about this issue. >> >> On Fri, May 2, 2025 at 10:43=E2=80=AFAM Timothy Thomas w= rote: >> >>> Excellent, thank you! >>> >>> On Fri, May 2, 2025 at 10:39=E2=80=AFAM Michael Jichetti >> michael.jichetti@thekey.com> wrote: >>> >>>> I spoke with An the payments were made via wire transfer yesterday >>>> morning. >>>> >>>> On Fri, May 2, 2025 at 10:03=E2=80=AFAM Timothy Thomas = wrote: >>>> >>>>> Ok thanks. Are we sending a check or are we able to wire the funds an= d >>>>> expedite the process? >>>>> >>>>> On Fri, May 2, 2025 at 9:55=E2=80=AFAM Geraldine Nath >>>> geraldine.nath@thekey.com> wrote: >>>>> >>>>>> Michael can respond, but he was getting anything unpaid taken care o= f >>>>>> yesterday. >>>>>> >>>>>> >>>>>> >>>>>> *gerri nath* >>>>>> >>>>>> Chief Accounting Officer | *TheKey* >>>>>> >>>>>> Mobile: 561.879.0132 >>>>>> >>>>>> >>>>>> >>>>>> >>>>>> >>>>>> >>>>>> >>>>>> *From:* Timothy Thomas >>>>>> *Sent:* Friday, May 2, 2025 8:18 AM >>>>>> *To:* Geraldine Nath >>>>>> *Cc:* TAX ; Steve Koyanagi >>>>>> *Subject:* Re: Montreal Sales Tax Issue >>>>>> >>>>>> >>>>>> >>>>>> Good morning, >>>>>> >>>>>> >>>>>> >>>>>> Any developments on this as I need to get back to the CNESST to avoi= d >>>>>> the suspension of our permit. >>>>>> >>>>>> >>>>>> >>>>>> Thank you! >>>>>> >>>>>> >>>>>> >>>>>> On Wed, Apr 30, 2025 at 10:31=E2=80=AFAM Geraldine Nath >>>>> geraldine.nath@thekey.com> wrote: >>>>>> >>>>>> Tim: >>>>>> >>>>>> >>>>>> >>>>>> I willl work with Michael is tax to see what is going on and rectify >>>>>> it. >>>>>> >>>>>> >>>>>> >>>>>> *gerri nath* >>>>>> >>>>>> Chief Accounting Officer | *TheKey* >>>>>> >>>>>> Mobile: 561.879.0132 >>>>>> >>>>>> >>>>>> >>>>>> >>>>>> >>>>>> >>>>>> >>>>>> *From:* Timothy Thomas >>>>