Re: Ontario - Temporary Help Agency and Recruiter licensing Application

--000000000000e0f775060409dfb4 Content-Type: multipart/related; boundary="000000000000e0f774060409dfb3" --000000000000e0f774060409dfb3 Content-Type: multipart/alternative; boundary="000000000000e0f772060409dfb2" --000000000000e0f772060409dfb2 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi Brian, The pre-owners paid 40K in March on account for corporate tax but the due amount up to March 31,2022 was only $12620 ( Please see T2 attached). I think the main excess came from this one. For accounting purposes, I did the below JV adjustment on August 9th, 2022. Hope this helps. [image: image.png] Regards, Sam Naffaa, CMA 905.337.1288 *Please note my email has changed:* hcao.accounting@TheKey.com TheKey.com [image: TheKey] On Mon, Aug 28, 2023 at 1:11=E2=80=AFPM wrote: > Adding Sam to this. Sam, do you know anything about the attached? > > > > Thank you! > > > > *From:* Timothy Thomas > *Sent:* Monday, August 28, 2023 1:08 PM > *To:* Sean Cygan > *Cc:* brian.fialko@thekey.com; Laszlo Kovacs ; > Daniel Barakat > *Subject:* Re: Ontario - Temporary Help Agency and Recruiter licensing > Application > > > > Scratch that, it was created instantly. See attached. > > > > On Mon, Aug 28, 2023 at 1:06=E2=80=AFPM Sean Cygan wr= ote: > > Thank you Tim!!! > > > > On Mon, Aug 28, 2023 at 10:05=E2=80=AFAM Timothy Thomas w= rote: > > I've submitted the request for the letter. Should take 48 hours. > > > > On Mon, Aug 28, 2023 at 12:29=E2=80=AFPM wrote: > > We will not be able to sign into the below as we are not Canadian > citizens. Tim, is there any way you can sign in? > > > > > > *From:* Laszlo Kovacs > *Sent:* Friday, August 25, 2023 7:01 PM > *To:* Sean Cygan > *Cc:* Timothy Thomas ; Daniel Barakat daniel.barakat@thekey.com>; Brian Fialko > *Subject:* Re: Ontario - Temporary Help Agency and Recruiter licensing > Application > > > > Sean, > > > > Previously looped in Daniel/Brian who should be able to help. > > > > Best, > > > > On Aug 25, 2023, at 5:19 PM, Sean Cygan wrote: > > =EF=BB=BF > > HI Laszlo, > > > > I'm in the same boat as you. Anything that is tax/finance related is out > of my realm. That is why I reached out to finance for assistance. So, i= f > someone from finance can please create an account, if needed at > > My Business Account > and > download the Filing and Balance Confirmation letter, that would be > wonderful. Or we can share screens and do it together. > > > > Please let me know if you have any questions and thank you for your > assistance. > > > > Sean > > > > On Fri, Aug 25, 2023 at 6:22=E2=80=AFAM Laszlo Kovacs > wrote: > > Sean, > > > > Suggest you download the letter via the link provided below and raise it > to Daniel Barakat/Brian Fialko. Tax compliance is far out of my realm of > expertise. > > > > Thanks, > > > > *From:* Sean Cygan > *Sent:* Thursday, August 24, 2023 3:37 PM > *To:* Timothy Thomas > *Cc:* Laszlo Kovacs > *Subject:* Re: Ontario - Temporary Help Agency and Recruiter licensing >