Re: TheKey Orofresh Enterprises Inc and SJD Care Services, Inc. Information Request

From
Steve Kearley <steven.kearley@thekey.com>
To
Timothy Thomas <tt@thekey.com>
CC
brian.fialko@thekey.com
Date
Thu, 28 Sep 2023 12:10:13 -0500
Folder
INBOX
--0000000000004aaf7406066e62bd Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Thank you! On Thu, Sep 28, 2023 at 10:22=E2=80=AFAM Timothy Thomas wro= te: > Here are the payment receipts. > > On Wed, Sep 27, 2023 at 3:28=E2=80=AFPM wrote: > >> Thank you, Tim! >> >> >> >> *From:* Timothy Thomas >> *Sent:* Wednesday, September 27, 2023 3:14 PM >> *To:* Steve Kearley >> *Cc:* Brian Fialko >> *Subject:* Re: TheKey Orofresh Enterprises Inc and SJD Care Services, >> Inc. Information Request >> >> >> >> Got it, this will be done tomorrow morning. >> >> >> >> On Wed, Sep 27, 2023 at 3:11=E2=80=AFPM Steve Kearley >> wrote: >> >> Sorry about that. See attached documents for Vancouver. >> >> >> >> On Wed, Sep 27, 2023 at 2:07=E2=80=AFPM Timothy Thomas w= rote: >> >> Hi Steve, >> >> >> >> Sure. I see that the SJD amount owing is *$143,682.60 CAD, *but I'm not >> seeing the amount for Vancouver (orofresh). >> >> >> >> Please advise >> >> Tim >> >> >> >> >> >> On Wed, Sep 27, 2023 at 2:57=E2=80=AFPM Steve Kearley >> wrote: >> >> Tim, >> >> Brian asked me to forward to you and ask if you could pay the Vancouver >> and SJD GST taxes from the Montreal account? >> >> >> >> Steve >> >> ---------- Forwarded message --------- >> From: *Sin, Cecilia* >> Date: Wed, Sep 27, 2023 at 9:06=E2=80=AFAM >> Subject: RE: TheKey Orofresh Enterprises Inc and SJD Care Services, Inc. >> Information Request >> To: brian.fialko@thekey.com , >> steven.kearley@thekey.com >> Cc: kartik.sheth@thekey.com , >> daniel.barakat@thekey.com , Ip, Renee > reneeip@kpmg.ca> >> >> >> >> Hello Brian, >> >> >> >> Thank you for providing us with the signed return. >> >> Please see the attached filing confirmation for your records. >> >> >> >> 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:* brian.fialko@thekey.com >> *Sent:* Wednesday, September 27, 2023 8:39 AM >> *To:* Sin, Cecilia ; steven.kearley@thekey.com >> *Cc:* kartik.sheth@thekey.com; daniel.barakat@thekey.com; Ip, Renee > reneeip@kpmg.ca> >> *Subject:* RE: TheKey Orofresh Enterprises Inc and SJD Care Services, >> Inc. Information Request [EXTERNAL] >> >> >> >> Hi Cecilia, >> >> >> >> Please see attached, signed SJD services return. >> >> >> >> Thank you! >> >> >> >> Brian >> >> >> >> *From:* Sin, Cecilia >> *Sent:* Friday, September 22, 2023 12:19 PM >> *To:* steven.kearley@thekey.com >> *Cc:* kartik.sheth@thekey.com; brian.fialko@thekey.com; >> daniel.barakat@thekey.com; Ip, Renee >> *Subject:* RE: TheKey Orofresh Enterprises Inc and SJD Care Services, >> Inc. Information Request >> >> >> >> Hello Brian and Steven, >> >> >> Please see the attached transmittal letter (*2023-09-22 SJD Care >> Services Inc. Indirect Tax Return Transmittal Letter.pdf*) which >> contains information