--000000000000eef18706042a568a Content-Type: multipart/alternative; boundary="000000000000eef18606042a5688" --000000000000eef18606042a5688 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable See attached Form 5471. On Wed, Aug 30, 2023 at 11:51=E2=80=AFAM Steve Koyanagi wrote: > Thanks, Tim. We'll review our files and seek to provide this info. > > On Wed, Aug 30, 2023 at 6:04=E2=80=AFAM Timothy Thomas wr= ote: > >> Hi Steven, >> >> I don't have that information regarding HCA Home Care Assistance Canada >> Inc. however legal should be able to provide it. @Steve Koyanagi >> do you have the information required in the the >> attached spreadsheet? >> >> >> On Tue, Aug 29, 2023 at 4:37=E2=80=AFPM Steven Kearley >> wrote: >> >>> Angie, >>> I have some information for the Form 5471 for the Canadian entities but >>> it is incomplete. Hopefully, Tim can assist or point us in the right >>> direction. >>> >>> Steve >>> >>> On Tue, Aug 29, 2023 at 3:33=E2=80=AFPM Lim, Angie = wrote: >>> >>>> Hi! >>>> >>>> >>>> >>>> Here is a quick recap of our meeting regarding who will work on which >>>> information (please refer to the attachments). >>>> >>>> >>>> >>>> 1. State Apportionment - Ending balance of fixed assets per state >>>> (first tab, row 36) @Greg Best >>>> 2. State Apportionment - Rent expense per state (first tab, row 46) >>>> @sara.stuhlsatz@thekey.com >>>> 3. Form 8594 - @nkani@thekey.com & >>>> @khayes@thekey.com >>>> 4. FinCen Form 114 - @Steven Kearley >>>> 5. Form 5471 - @tt@thekey.com >>>> >>>> >>>> >>>> If you have any questions, please let me know. >>>> >>>> Thank you! >>>> >>>> >>>> >>>> >>>> >>>> *Best Regards,* >>>> >>>> >>>> >>>> *Angie Lim* >>>> >>>> Manager, Business Tax Services >>>> >>>> KPMG LLP | 550 South Hope Street, Suite 1500 | Los Angeles, CA 90071 >>>> >>>> Office (213) 955-8932 | Fax (213) 559-0713 | Mobile (818) 322-9923 | >>>> Email angielim1@kpmg.com >>>> >>>> kpmg.us | KPMG on LinkedIn >>>> | KPMG on Twitter >>>> >>>> >>>> >>>> *From:* Lim, Angie >>>> *Sent:* Thursday, August 24, 2023 6:46 PM >>>> *To:* lyndsey.organ@thekey.com; rebecca.ng@thekey.com; >>>> daniel.barakat@thekey.com; Greg Best >>>> *Cc:* geraldine.nath@thekey.com; brian.fialko@thekey.com; Nearhoff, >>>> Sean >>>> *Subject:* RE: Open Items >>>> >>>> >>>> >>>> Hi Everyone, >>>> >>>> >>>> >>>> I really appreciate everyone working so hard to provide the informatio= n >>>> requested. >>>> >>>> Attached is the updated open items list =E2=80=93 all information I ha= ve >>>> received so far is crossed out (or filled in). There are still some mo= re >>>> left. >>>> >>>> >>>> >>>> Also I=E2=80=99m attaching the state apportionment workpaper that I re= ceived on >>>> August 7, 2023 but we are still missing for the following information: >>>> >>>> 1. Ending balance of fixed assets per state (first tab, row 36) >>>> 2. Rent expense per state (first tab, row 46) >>>> 3. The second tab was attached for your reference and the third was >>>>