--00000000000016ba6706347981cb Content-Type: multipart/related; boundary="00000000000016ba6606347981ca" --00000000000016ba6606347981ca Content-Type: multipart/alternative; boundary="00000000000016ba6506347981c9" --00000000000016ba6506347981c9 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable I am not sure as I don't handle that. Adding Germaine as she might have more insight. Thank you On Tue, May 6, 2025 at 11:42=E2=80=AFAM Singh, George = wrote: > Hi Micheal, > > > > Had the year end Rl-1 slips and summaries been filed for the 2024 year? > It appears that the source deductions may have been remitted but perhaps > the year-end remittances are outstanding. > > > > Who would be authorized on the Quebec account to discuss the issue with > Revenu Quebec so the details could be requested? Not sure who has filed > those returns in earlier years? > > > > It appears that there is an outstanding Income Tax and Consumption Tax > filing in addition to the RL-1. > > > > > > Best Regards, > > *George Singh * > > Executive Director, Indirect Tax > > > > KPMG LLP > > 333 Bay Street, Suite 4600 > > Toronto, ON. M5H 2S5 > > P: (416)777-3900 > > F: (416)777-8226 > > : georgesingh@kpmg.ca > > > Please consider the environment before printing this e-mail > > > > *From:* Michael Jichetti > *Sent:* Tuesday, May 6, 2025 11:34 AM > *To:* Singh, George > *Cc:* Vara Prasad, Shiva Shankar P ; Lee, Wonwoo wonwoolee@kpmg.ca>; Sin, Cecilia ; Johanson, Austin ajohanson@kpmg.ca>; geraldine.nath@thekey.com; Timothy Thomas tt@thekey.com> > *Subject:* Re: Missing Returns for Montreal [EXTERNAL] > > > > The attached is stating the below. There are two source deduction returns > missing per the account, 1 income tax, and 1 consumption. > > > > > > > > > > > > > > > > > > On Tue, May 6, 2025 at 11:26=E2=80=AFAM Singh, George wrote: > > Hi Micheal, > > > > Can you advise as to why you believe QPP is part of the outstanding issue > as QPP does not fall under Consumption Tax and the attached notice shows > the source deductions with a zero outstanding balance? > > > > Would you happen to have further details beyond the provided notice? > > > > > > > > Best Regards, > > *George Singh * > > Executive Director, Indirect Tax > > > > KPMG LLP > > 333 Bay Street, Suite 4600 > > Toronto, ON. M5H 2S5 > > P: (416)777-3900 > > F: (416)777-8226 > > : georgesingh@kpmg.ca > > > Please consider the environment before printing this e-mail > > > > *From:* Michael Jichetti > *Sent:* Tuesday, May 6, 2025 11:18 AM > *To:* Singh, George > *Cc:* Vara Prasad, Shiva Shankar P ; Lee, Wonwoo wonwoolee@kpmg.ca>; Sin, Cecilia ; Johanson, Austin ajohanson@kpmg.ca>; geraldine.nath@thekey.com; Timothy Thomas tt@thekey.com> > *Subject:* Re: Missing Returns for Montreal [EXTERNAL] > > > > Would it be possible for someone to look into this and see why Quebec > thinks we are missing so many returns. It's across the board consumption, > income and QPP. Thank you > > > > On Tue, May 6,