--000000000000a1edf506347b1e3f Content-Type: multipart/alternative; boundary="000000000000a1edf406347b1e3e" --000000000000a1edf406347b1e3e Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable I think it takes time for the wire payments to go through. The ones that we wired for the March return are not showing up as payment either. On Tue, May 6, 2025 at 12:57=E2=80=AFPM Michael Jichetti wrote: > Thank you, that is what I thought income tax was not due until the end of > June. Also I don't understand why it is still showing a balance of 26k. > We paid via wire transfer on 5/1. Would you happen to know if it takes ti= me > for Quebec to update the account via wire. Thank you > > On Tue, May 6, 2025 at 12:47=E2=80=AFPM Sin, Cecilia = wrote: > >> Hi Michael, >> >> >> >> In terms of the Consumption taxes and the Income tax, per screenshots >> below, the =E2=80=9C1=E2=80=9D just indicates the upcoming returns to be= filed. Please >> refer to the deadlines below. >> >> >> >> Kind Regards, >> >> >> >> *Cecilia Sin * >> >> >> >> Specialist, Indirect Tax >> >> KPMG LLP >> >> >> >> Vaughan Metropolitan Centre >> >> 100 New Park Place, Suite 1400 >> >> Vaughan, ON L4K 0J3 >> >> T 416 476 2124 >> >> *ceciliasin@kpmg.ca * >> >> >> >> *From:* Michael Jichetti >> *Sent:* Tuesday, May 6, 2025 12:16 PM >> *To:* Singh, George ; Germaine Daniels > germaine.daniels@thekey.com> >> *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 other members of the team happen to know why they are stating we >> are missing income and consumption? Thank you >> >> >> >> On Tue, May 6, 2025 at 11:45=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 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