Re: Montreal Information

From
Michael Jichetti <michael.jichetti@thekey.com>
To
"Vara Prasad, Shiva Shankar P" <svaraprasad@kpmg.ca>
CC
Timothy Thomas <tt@thekey.com>, "Ip, Renee" <reneeip@kpmg.ca>, "Ramesh, Rakshith" <rakshithramesh2@kpmg.ca>, "brian.fialko@thekey.com" <brian.fialko@thekey.com>, "steven.kearley@thekey.com" <steven.kearley@thekey.com>, "Sin, Cecilia" <ceciliasin@kpmg.ca>
Date
2024-03-11 14:27:32
Folder
INBOX
--0000000000009640b6061366b2e2 Content-Type: multipart/alternative; boundary="0000000000009640b5061366b2e1" --0000000000009640b5061366b2e1 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi spoke with the accountant who prepares unfortunately she does not have it in excel format. Apologies On Mon, Mar 11, 2024 at 11:59=E2=80=AFAM Vara Prasad, Shiva Shankar P wrote: > Hi Michael, > > Hope you are doing well. > Could you please share the Montreal February data in Excel format. > > Thank You! > > Best Regards, > P Shiva Shankar Vara Prasad > KPMG LLP > > *From:* Michael Jichetti > *Sent:* Sunday, March 10, 2024 2:55 AM > *To:* Sin, Cecilia > *Cc:* Timothy Thomas ; Ip, Renee ; > Ramesh, Rakshith ; Vara Prasad, Shiva Shankar P = svaraprasad@kpmg.ca>; brian.fialko@thekey.com; steven.kearley@thekey.com > *Subject:* Re: Montreal Information [EXTERNAL] > > > > Hi > > > > Hope all is well. Please see attached report for February for Montreal. > Thank you > > > > On Thu, Feb 22, 2024 at 12:18=E2=80=AFPM Sin, Cecilia wrote: > > Hello Michael, > > > > Yes, the payment for both the GST/HST return and the QST return are to be > made to Revenu Quebec. Please refer to the screenshot below for the > payment information. > > > > Best Regards, > > > > *Cecilia Sin * > > > > Specialist, Indirect Tax > > KPMG LLP > > > > Vaughan Metropolitan Centre > > 100 New Park Place, Suite 1400 > > Vaughan, ON L4K 0J3 > > T 416 476 2124 > > ceciliasin@kpmg.ca > > > > *From:* Michael Jichetti > *Sent:* Thursday, February 22, 2024 11:28 AM > *To:* Sin, Cecilia > *Cc:* Timothy Thomas ; Ip, Renee ; > Ramesh, Rakshith ; Vara Prasad, Shiva Shankar P = svaraprasad@kpmg.ca>; brian.fialko@thekey.com; steven.kearley@thekey.com > *Subject:* Re: Montreal Information [EXTERNAL] > > > > Hi > > > > Quick question: where do we make the payment? Do we make the entire 93k t= o > the same place? > > > > On Thu, Feb 22, 2024 at 11:25=E2=80=AFAM Michael Jichetti michael.jichetti@thekey.com> wrote: > > Thank you very much. > > > > On Thu, Feb 22, 2024 at 11:25=E2=80=AFAM Sin, Cecilia wrote: > > Hi Michael and Tim, > > > > Thank you for providing us with the signed returns and verification code. > > Please see the attached filing confirmation for your records. > > > > Please note that we have updated the verification email address to a KPMG > email now. > > > > Best Regards, > > > > *Cecilia Sin * > > > > Specialist, Indirect Tax > > KPMG LLP > > > > Vaughan Metropolitan Centre > > 100 New Park Place, Suite 1400 > > Vaughan, ON L4K 0J3 > > T 416 476 2124 > > ceciliasin@kpmg.ca > > > > *From:* Michael Jichetti > *Sent:* Thursday, February 22, 2024 11:02 AM > *To:* Sin, Cecilia > *Cc:* Timothy Thomas ; Ip, Renee ; > Ramesh, Rakshith ; Vara Prasad, Shiva Shankar P = svaraprasad@kpmg.ca>; brian.fialko@thekey.com; steven.kearley@thekey.com > *Subject:* Re: Montreal Information [EXTERNAL] > > > > thank you, right on time. Tim would you be able to forward when you have =