--0000000000007fbdc606387af4f6 Content-Type: multipart/alternative; boundary="0000000000007fbdc506387af4f5" --0000000000007fbdc506387af4f5 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Thank you Seth. Please let us know how to proceed as Seth nor I handle payroll tax and are not authorized to approve any payroll payments. Thank you On Thu, Jun 26, 2025 at 11:03=E2=80=AFAM wrote= : > Hi. > > After discussion with the Quebec tax agent, the attached is the only item > left. An assessment(payroll) from 2023. To resolve the current permitting > issue, this must be paid today. Please let me know how to proceed. > > > > Thanks > > > > *Seth Poindexter* > > Staff Accountant Tax | *TheKey * > > Mobile: 619.379.9919 > > > > > > > > *From:* Timothy Thomas > *Sent:* Thursday, June 26, 2025 6:05 AM > *To:* Michael Jichetti > *Cc:* seth.poindexter@thekey.com; Geraldine Terlecki geraldine.nath@thekey.com>; TAX ; Melissa Reyes melissa.reyes@thekey.com>; Natalie Cahoone > *Subject:* Re: Montreal Tax Issue - Suspension > > > > Good morning, > > > > I was able to connect with Revenue Quebec yesterday afternoon and in orde= r > to receive our Attestation of Revenue, we need to produce proof of paymen= t > for our March and May (GST+QST) balance. > > > > March: $47,140.33 > > May: $48,552.16 > > > > We also have a balance owing for 2023 of $7,842.43 (with interest). > > > > If we can provide proof of payment for these balances, by the end of the > day, we can prevent the loss of our Agency Permit. > > > > Thank you > > Tim > > > > On Wed, Jun 25, 2025 at 1:18=E2=80=AFPM Timothy Thomas wr= ote: > > It was a rep from the agency permit office. So they wouldn=E2=80=99t be a= ble to > resolve this issue. > > > > I=E2=80=99m available to call revenue Quebec anytime before 2:15pm ET tod= ay. > > > > On Wed, Jun 25, 2025 at 1:17=E2=80=AFPM Michael Jichetti michael.jichetti@thekey.com> wrote: > > My apologies, I thought you mentioned you received a phone call today fro= m > someone with Quebec. Also you are the only one who is authorized to speak > on the account. Seth and I will be available to join on the call. > > > > On Wed, Jun 25, 2025 at 1:14=E2=80=AFPM Timothy Thomas wr= ote: > > What representative? Someone will need to call revenue quebec and explain > to them the issue and see if they can transfer the balance to another > account. > > > > On Wed, Jun 25, 2025 at 12:59=E2=80=AFPM Michael Jichetti michael.jichetti@thekey.com> wrote: > > Can we set up a meeting with the representative? Seth can walk them > through the payments we made. Thank you > > > > On Wed, Jun 25, 2025 at 12:32=E2=80=AFPM wro= te: > > Hi All > > As suspected, Quebec have misapplied our payment(s) that we made in May. > As a result, we have a credit balance on the TQ0001 account and a balance > owing on the RT0001 account. > > > > Let me know if I can further assist. > > > > > > *Seth Poindexter* > > Staff Accountant Tax | *TheKey * > > Mobile: 619.379.9919