--0000000000004c895b061cbf09bb Content-Type: multipart/alternative; boundary="0000000000004c895b061cbf09ba" --0000000000004c895b061cbf09ba Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Looks good to me too. On Mon, Jul 8, 2024 at 9:29=E2=80=AFAM Michael Jichetti wrote: > Not from me that looks like the correct account to me. > > On Mon, Jul 8, 2024 at 12:28=E2=80=AFPM wrote: > >> Sounds good, thank you both. I will record to the account below unless >> anyone else thinks differently. >> >> >> >> >> >> *From:* Michael Jichetti >> *Sent:* Monday, July 8, 2024 11:56 AM >> *To:* Germaine Daniels >> *Cc:* brian.fialko@thekey.com; Chuck Terlesky ; >> Steve Kearley ; Timothy Thomas >> *Subject:* Re: CIBC Calgary June Government Payment >> >> >> >> Yes I would agree. It relates to employment insurance. Thank you >> >> >> >> On Mon, Jul 8, 2024 at 11:50=E2=80=AFAM Germaine Daniels > germaine.daniels@thekey.com> wrote: >> >> It=E2=80=99s my understanding this is more worker=E2=80=99s compensation= rather than >> payroll taxes. >> >> Germaine DanielsPayroll Director >> germaine.daniels@thekey.com >> Phone: 562-380-3662 >> TheKey.com >> >> >> >> >> >> On Mon, Jul 8, 2024 at 8:29=E2=80=AFAM wrote: >> >> Thank you both for pulling this. Would we consider this a Caregiver >> payroll tax expense? >> >> >> >> *From:* Timothy Thomas >> *Sent:* Monday, July 8, 2024 11:23 AM >> *To:* brian.fialko@thekey.com >> *Cc:* Chuck Terlesky ; Germaine Daniels > germaine.daniels@thekey.com>; Michael Jichetti > michael.jichetti@thekey.com>; Steve Kearley >> *Subject:* Re: CIBC Calgary June Government Payment >> >> >> >> See attached. Chuck was able to share the doc with me. >> >> *Tim Thomas* >> >> Head of Canada Division >> >> *Please note my email has changed:* >> >> tt@TheKey.com >> >> (514) 591-9387 >> >> *TheKey.ca * >> >> [image: TheKey] >> >> >> >> >> >> On Mon, Jul 8, 2024 at 4:18=E2=80=AFPM wrote: >> >> Hi Germaine, >> >> >> >> Do you happen to know if the $702.74 Calgary 200437 CIBC June >> disbursement is related to payroll tax for Calgary? Thank you : ) >> >> >> >> >> >> >> >> *From:* Michael Jichetti >> *Sent:* Monday, July 8, 2024 11:07 AM >> *To:* Timothy Thomas >> *Cc:* Chuck Terlesky ; Steve Kearley > steven.kearley@thekey.com>; brian.fialko@thekey.com >> *Subject:* Re: CIBC Calgary June Government Payment >> >> >> >> Could be payroll related as I did not make any payment for that amount. >> Income tax payments were not made until the end of June and GST/HST is m= uch >> higher than that. Also for GST/HST we pay through wire as Steve can atte= st >> to not through the GPFS system. Thank you >> >> >> >> corporations have to file corporate taxes 6 months after the end of the >> corporation=E2=80=99s tax year and pay in monthly or quarterly installme= nts. >> Businesses also need to remit and file other provincial and federal taxe= s >> such as HST, GST, PST and payroll source deductions, and pay in monthly, >> quarterly or