--000000000000aa90a106347a7a36 Content-Type: multipart/alternative; boundary="000000000000aa909f06347a7a35" --000000000000aa909f06347a7a35 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable When I say you I meant.. us... Per the information I received from Ceridian.. Thanks *Germaine Daniels* Director Payroll | TheKey Email: germaine.daniels@thekey.com Mobile: 562.784.1800 On Tue, May 6, 2025 at 9:53=E2=80=AFAM Germaine Daniels wrote: > Hi Michael, > > Just to clarify, even though Ceridian files our RL-1 information > electronically, the government supplied RL-1 Summary (RLZ-1.S-V) must be > completed by you and sent to the address shown on the form. The Quebec > provincial government does not supply Ceridian with RL-1 Summaries. It's > my understanding this was previously managed by Randi. @Timothy Thomas > Can you provide some guidance on this matter? > > > *Germaine Daniels* > > Director Payroll | TheKey > > Email: germaine.daniels@thekey.com > > Mobile: 562.784.1800 > > > > > > On Tue, May 6, 2025 at 8:45=E2=80=AFAM Michael Jichetti michael.jichetti@thekey.com> wrote: > >> 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 perhap= s >>> 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 file= d >>> 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 >>> ; 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 attache