--00000000000097e3d105fe90903c Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi Tim, What type of payroll information do you need and for which period? Regards, Sam Naffaa, CMA 905.337.1288 *Please note my email has changed:* hcao.accounting@TheKey.com TheKey.com [image: TheKey] On Tue, Jun 20, 2023 at 9:25=E2=80=AFAM Daniel Barakat wrote: > Adding @Sam Naffaa who usually provides > WInnipeg payroll reports for us. > > Sam, can you assist? Are you able to pull payroll records for gst/hst > filings? > > On Tue, Jun 20, 2023 at 9:20=E2=80=AFAM Timothy Thomas wr= ote: > >> Good morning, >> >> As discussed on our call Friday, I need additional verification >> documents for Prairie Senior Care Inc - 77985 9131 as I could not comple= te >> validation with the T2 alone. I would need payroll records or gst/hst >> filings. >> >> Thanks >> >> On Thu, Jun 15, 2023 at 12:21=E2=80=AFPM Angie Markwell > angie.markwell@thekey.com> wrote: >> >>> Thanks Tim >>> >>> Sent from Angie's iPhone >>> >>> On Jun 15, 2023, at 12:07 PM, Timothy Thomas wrote: >>> >>> =EF=BB=BF >>> An update for everyone: >>> >>> I''ve managed to add the Alberta entity. I ran out of time with the >>> agent today so I will call back a little later or tomorrow morning to a= dd >>> the rest. The wait times are long with the CRA. >>> >>> On Wed, Jun 14, 2023 at 10:22=E2=80=AFAM wrot= e: >>> >>>> Hi Jessica, >>>> >>>> >>>> >>>> I do not have the sales tax filings. That would be great if you can >>>> reach out to the indirect tax team. >>>> >>>> >>>> >>>> Thank you! >>>> >>>> >>>> >>>> *From:* Woolley, Jessica A >>>> *Sent:* Wednesday, June 14, 2023 10:17 AM >>>> *To:* Timothy Thomas ; brian.fialko@thekey.com >>>> *Cc:* Angie Markwell ; Towns Lewis, Ashley = >>> atowns@kpmg.ca>; rebecca.ng@thekey.com; daniel.barakat@thekey.com; >>>> geraldine.nath@thekey.com >>>> *Subject:* RE: FW: TheKey Canadian Tax Returns >>>> >>>> >>>> >>>> Hi Tim, >>>> >>>> >>>> >>>> Please see attached for the prior year tax returns that we were sent. >>>> >>>> >>>> >>>> Brian =E2=80=93 do you have the sales tax filings handy? If not, I can= try to >>>> reach out to our indirect tax team to get them. >>>> >>>> >>>> >>>> Thanks, >>>> >>>> >>>> >>>> *Jessica Woolley, CPA * >>>> >>>> KPMG LLP >>>> >>>> 403 476 3742 >>>> >>>> >>>> >>>> *From:* Timothy Thomas >>>> *Sent:* Wednesday, June 14, 2023 8:02 AM >>>> *To:* brian.fialko@thekey.com >>>> *Cc:* Angie Markwell ; Woolley, Jessica A >>> jwoolley@kpmg.ca>; Towns Lewis, Ashley ; >>>> rebecca.ng@thekey.com; daniel.barakat@thekey.com; >>>> geraldine.nath@thekey.com >>>> *Subject:* Re: FW: TheKey Canadian Tax Returns [EXTERNAL] >>>> >>>> >>>> >>>> Good morning, >>>> >>>> >>>> >>>> I spoke to the CRA this morning. They need to validate me over the >>>> phone and are asking accounting related questions. >>>> >>>> >>>> >>>> Would it be possible to provide me with copies of our T2s from last >>>> year and copies of our sales tax filings for all e