RE: Tax Updates | Montreal Client 168336 Anna Jeffery

--0000000000001cf13e06388fd169 Content-Type: multipart/alternative; boundary="0000000000001cf13c06388fd168" --0000000000001cf13c06388fd168 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi everyone, I will also take a look at our current configurations for tax as we may still be able to set the default rate on the client account. Thanks! *From:* Michael Jichetti *Sent:* Friday, June 27, 2025 8:10 AM *To:* Cheryl Cartwright *Cc:* eclark@thekey.com; Joey Taylor ; Timothy Thomas ; marykatherine.cope@thekey.com; Kristy Poyner ; Frank Liu ; Troy Riha ; Katherine Cope ; Emily Penne ; Michelle Schefter ; Chakera Dixon ; Amy Konke *Subject:* Re: Tax Updates | Montreal Client 168336 Anna Jeffery Please note if billing for anything before April 1st 2025 it needs to be the old rates. On Fri, Jun 27, 2025 at 11:08=E2=80=AFAM Michael Jichetti wrote: Yes my apologies as of April 1st 2025 the pst in Nova Scotia went from 10% to 9% the HST remains the same at 5% On Fri, Jun 27, 2025 at 10:55=E2=80=AFAM Cheryl Cartwright wrote: The tax rate for Nova Scotia is 14% not 15% On Fri, Jun 27, 2025 at 11:45=E2=80=AFAM wrote: Hi All Taxes are configured at a location level in NS. Since we do not have a location for Nova Scotia today, we would either need one created in both CC and NetSuite, or we=E2=80=99d need an enhancement in NetSuite to put tax configuration overrides on the customer. We should consider trying to find a way around this that=E2=80=99s both legal and ethical. The Jefferys are consistently past due upwards of $100k once a quarter and it takes a lot of effort to get them to pay, they pay, but it=E2=80=99s a lot of work. We sho= uld prefer not to upset the relationship by agreeing to manual processes with that kind of spend, or invest in more manual work for them alone. Tim- Thoughts? Kind regards- *Elizabeth Clark* Director | *TheKey* Mobile: 619.822.4855 *From:* Michael Jichetti *Sent:* Friday, June 27, 2025 7:34 AM *To:* Joey Taylor *Cc:* marykatherine.cope@thekey.com; Kristy Poyner ; Timothy Thomas ; Elizabeth Clark ; Frank Liu ; Cheryl Cartwright ; Troy Riha ; Katherine Cope ; Emily Penne ; Michelle Schefter ; Chakera Dixon ; Amy Konke *Subject:* Re: Tax Updates | Montreal Client 168336 Anna Jeffery HST of 5% and a PST of 10% for a combined 15% On Fri, Jun 27, 2025 at 10:29=E2=80=AFAM Joey Taylor wrote: Good Afternoon, This client is not in Montreal, they are in Nova Scotia. The services are being done in Nova Scotia. We would need the Nova Scotia tax rate applied, not Montreal. Thank you, On Fri, Jun 27, 2025 at 10:11=E2=80=AFAM Michael Jichetti wrote: Hi Hope all is well is all. Montreal has a Federal GST of 5% and a Provincial QST of 9.975%. Combined it would be a total of 14.98% for Montreal. Thank you On Fri, Jun 27, 2025 at 9:55=E2=80=AFAM wro= te: Adding Michael Jichetti to see if he can advise on the standard tax rate used for Montreal. Adding Emily Penne from AppWrap to see if she can advise on the ques