Re: Code for Revenue Quebec to remit RL-1 Summary

Never mind.. I just typed this before the system timed out.. Operational
changes in process which caused incorrect information leading to
miscalculation of amounts.

*Germaine Daniels*

Director Payroll | TheKey

Email: germaine.daniels@thekey.com

Mobile: 562.784.1800

<http://www.thekey.com>



On Wed, May 7, 2025 at 12:12 PM Germaine Daniels <
germaine.daniels@thekey.com> wrote:

> Hi Tim,
>
> Could you please provide an explanation regarding the overpayment? We need
> this documentation to either obtain a refund or allocate the amount to a
> future remittance.
>
> Thanks,
>
> *Germaine Daniels*
>
> Director Payroll | TheKey
>
> Email: germaine.daniels@thekey.com
>
> Mobile: 562.784.1800
>
> <http://www.thekey.com>
>
>
>
> On Wed, May 7, 2025 at 11:57 AM Michael Jichetti <
> michael.jichetti@thekey.com> wrote:
>
>> 👍
>>
>> *Michael Jichetti*
>>
>> Head of Tax
>>
>> Email: Michael.Jichetti@thekey.com
>>
>>
>>
>> [image: TheKey] <https://homecareassistance.com/>
>>
>>
>> On Wed, May 7, 2025 at 2:56 PM Germaine Daniels <
>> germaine.daniels@thekey.com> wrote:
>>
>>> Yes, I did.. Thanks
>>>
>>> *Germaine Daniels*
>>>
>>> Director Payroll | TheKey
>>>
>>> Email: germaine.daniels@thekey.com
>>>
>>> Mobile: 562.784.1800
>>>
>>> <http://www.thekey.com>
>>>
>>>
>>>
>>> On Wed, May 7, 2025 at 11:55 AM Michael Jichetti <
>>> michael.jichetti@thekey.com> wrote:
>>>
>>>> Make sure you click the 8 hour button where you won’t need another code
>>>> for 8 hours
>>>>
>>>> *Michael Jichetti*
>>>>
>>>> Head of Tax
>>>>
>>>> Email: Michael.Jichetti@thekey.com
>>>>
>>>>
>>>>
>>>> [image: TheKey] <https://homecareassistance.com/>
>>>>
>>>>
>>>> On Wed, May 7, 2025 at 2:54 PM Lee, Wonwoo <wonwoolee@kpmg.ca> wrote:
>>>>
>>>>> Hi Daniels,
>>>>>
>>>>>
>>>>>
>>>>> Please see below.
>>>>>
>>>>>
>>>>>
>>>>> Kind regards,
>>>>>
>>>>> <https://www.google.com/maps/search/100+New+Park+Place,+Suite+1400+%0D%0A+Vaughan,+ON+L4K+0J3?entry=gmail&source=g>
>>>>>
>>>>>
>>>>>
>>>>> *Wonwoo Lee*
>>>>>
>>>>> Manager, Indirect Tax
>>>>>
>>>>> KPMG LLP
>>>>>
>>>>>
>>>>>
>>>>> Vaughan Metropolitan Centre
>>>>>
>>>>> 100 New Park Place, Suite 1400
>>>>> <https://www.google.com/maps/search/100+New+Park+Place,+Suite+1400+%0D%0A+Vaughan,+ON+L4K+0J3?entry=gmail&source=g>
>>>>>
>>>>> Vaughan, ON L4K 0J3
>>>>> <https://www.google.com/maps/search/100+New+Park+Place,+Suite+1400+%0D%0A+Vaughan,+ON+L4K+0J3?entry=gmail&source=g>
>>>>>
>>>>> <https://www.google.com/maps/search/100+New+Park+Place,+Suite+1400+%0D%0A+Vaughan,+ON+L4K+0J3?entry=gmail&source=g>
>>>>>
>>>>> Tel: 416-476-2145
>>>>>
>>>>> Fax: 905-265-6390
>>>>>
>>>>> wonwoolee@kpmg.ca
>>>>>
>>>>>
>>>>>
>>>>> *From:* Germaine Daniels <germaine.daniels@thekey.com>
>>>>> *Sent:* Wednesday, May 7, 2025 2:49 PM
>>>>> *To:* Lee, Wonwoo <wonwoolee@kpmg.ca>
>>>>> *Cc:* Irin Eva <irin.eva@thekey.com>; michael.jichetti@thekey.com;
>>>>> Timothy Thomas <tt@thekey.com>
>>>>> *Subject:* Re: Code for Revenue Quebec to remit RL-1 Summary
>>>>> [EXTERNAL]
>>>>>
>>>>>
>>>>>
>>>>> Yes, let me do it now.
>>>>>
>>>>>
>>>>> *Germaine Daniels*
>>>>>
>>>>> Director Payroll | *TheKey*
>>>>>
>>>>> Email: germaine.daniels@thekey.com
>>>>>
>>>>> Mobile: 562.784.1800
>>>>>
>>>>>
>>>>>
>>>>> [image: Image removed by sender.]
>>>>> <https://urldefense.com/v3/__http:/www.thekey.com__;!!N8Xdb1VRTUMlZeI!j2G1RC00V7vgI5sossyrFo_a5nCwjrns6f8XMy6w5Fs7q7kRi9F5IDMnqwAO7k45HCslLlLfIOPijfzqhu1Wrsq2LRFvKg$>
>>>>>
>>>>>
>>>>>
>>>>>
>>>>>
>>>>>
>>>>>
>>>>> On Wed, May 7, 2025 at 11:37 AM Lee, Wonwoo <wonwoolee@kpmg.ca> wrote:
>>>>>
>>>>> Hi Daniels,
>>>>>
>>>>>
>>>>>
>>>>> We haven’t received the code yet. Can you please request it again so I
>>>>> can forward it to you?
>>>>>
>>>>>
>>>>>
>>>>> Kind regards,
>>>>>
>>>>> <https://www.google.com/maps/search/100+New+Park+Place,+Suite+1400+%0D%0A+Vaughan,+ON+L4K+0J3?entry=gmail&source=g>
>>>>>
>>>>>
>>>>>
>>>>> *Wonwoo Lee*
>>>>>
>>>>> Manager, Indirect Tax
>>>>>
>>>>> KPMG LLP
>>>>>
>>>>>
>>>>>
>>>>> Vaughan Metropolitan Centre
>>>>>
>>>>> 100 New Park Place, Suite 1400
>>>>> <https://www.google.com/maps/search/100+New+Park+Place,+Suite+1400+%0D%0A+Vaughan,+ON+L4K+0J3?entry=gmail&source=g>
>>>>>
>>>>> Vaughan, ON L4K 0J3
>>>>> <https://www.google.com/maps/search/100+New+Park+Place,+Suite+1400+%0D%0A+Vaughan,+ON+L4K+0J3?entry=gmail&source=g>
>>>>>
>>>>> Tel: 416-476-2145
>>>>>
>>>>> <https://www.google.com/maps/search/100+New+Park+Place,+Suite+1400+%0D%0A+Vaughan,+ON+L4K+0J3?entry=gmail&source=g>
>>>>>
>>>>> Fax: 905-265-6390
>>>>>
>>>>> wonwoolee@kpmg.ca
>>>>>
>>>>>
>>>>>
>>>>> *From:* Germaine Daniels <germaine.daniels@thekey.com>
>>>>> *Sent:* Wednesday, May 7, 2025 2:27 PM
>>>>> *To:* Lee, Wonwoo <wonwoolee@kpmg.ca>
>>>>> *Cc:* Irin Eva <irin.eva@thekey.com>; michael.jichetti@thekey.com;
>>>>> Timothy Thomas <tt@thekey.com>
>>>>> *Subject:* Code for Revenue Quebec to remit RL-1 Summary [EXTERNAL]
>>>>>
>>>>>
>>>>>
>>>>> Hello Wonwoo,
>>>>>
>>>>>
>>>>>
>>>>> Can you provide the online code for Revenue Quebec? We need to file
>>>>> RL-1 Summary form.
>>>>>
>>>>>
>>>>>
>>>>>
>>>>>
>>>>> Thanks,
>>>>>
>>>>>
>>>>>
>>>>> *Germaine Daniels*
>>>>>
>>>>> Director Payroll | *TheKey*
>>>>>
>>>>> Email: germaine.daniels@thekey.com
>>>>>
>>>>> Mobile: 562.784.1800
>>>>>
>>>>>
>>>>>
>>>>> [image: Image removed by sender.]
>>>>> <https://urldefense.com/v3/__http:/www.thekey.com__;!!N8Xdb1VRTUMlZeI!ir03-3quxwm-G8JinwLKOcN-jgWTpWtcSbI-D84zGcx5qgT-4uUIybJZqDaxqOLqdNnbU2qI90ooz9tsQjZTTzEE6bBa2Q$>
>>>>>
>>>>>
>>>>>
>>>>> *CAUTION: *This Email is from an EXTERNAL source. Ensure you trust
>>>>> this sender before clicking on any links or attachments.
>>>>>
>>>>>
>>>>>
>>>>>
>>>>>
>>>>> ------------------------------------------------------------------------
>>>>>
>>>>>
>>>>> This email was sent to you by *KPMG* <https://info.kpmg.ca/> (
>>>>> https://info.kpmg.ca). To sign up to receive event invitations and
>>>>> other communications from us (we have some informative publications that
>>>>> may be of interest to you), or to stop receiving electronic messages sent
>>>>> by KPMG, visit the *KPMG Online Subscription Centre*
>>>>> <https://subscribe.kpmg.ca> (https://subscribe.kpmg.ca).
>>>>>
>>>>>
>>>>>
>>>>> At KPMG we are passionate about earning your trust and building a
>>>>> long-term relationship through service excellence. This extends to our
>>>>> communications with you.
>>>>>
>>>>>
>>>>>
>>>>> Our lawyers have recommended that we provide certain disclaimer
>>>>> language with our messages. Rather than including them here, we're drawing
>>>>> your attention to the following links where the full legal wording appears.
>>>>>
>>>>>
>>>>>
>>>>>    - *Disclaimer concerning confidential and privileged
>>>>>    information/unintended recipient*
>>>>>    <https://home.kpmg.com/ca/en/home/misc/disclaimer-confidential.html>
>>>>>    (https://disclaimer.kpmg.ca
>>>>>    <https://home.kpmg.com/ca/en/home/misc/disclaimer-confidential.html>
>>>>>    ).
>>>>>    - *Disclaimer concerning tax advice*
>>>>>    <https://home.kpmg.com/ca/en/home/misc/disclaimer-tax.html> (
>>>>>    https://taxdisclaimer.kpmg.ca
>>>>>    <https://home.kpmg.com/ca/en/home/misc/disclaimer-tax.html>).
>>>>>
>>>>>
>>>>>
>>>>>
>>>>>
>>>>> *If you are unable to access the links above, please cut and paste the
>>>>> URL that follows the link into your browser.*
>>>>>
>>>>>
>>>>>
>>>>> ------------------------------------------------------------------------
>>>>>
>>>>>
>>>>>
>>>>> *CAUTION: *This Email is from an EXTERNAL source. Ensure you trust
>>>>> this sender before clicking on any links or attachments.
>>>>>
>>>>>
>>>>>
>>>>