Re: TheKey Orofresh Enterprises Inc and SJD Care Services, Inc. Information Request

From
Steve Kearley <steven.kearley@thekey.com>
To
Timothy Thomas <tt@thekey.com>
CC
Brian Fialko <brian.fialko@thekey.com>
Date
Wed, 27 Sep 2023 14:18:50 -0500
Folder
INBOX
--00000000000060077c06065c104a Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Thank you! Steve On Wed, Sep 27, 2023 at 2:14=E2=80=AFPM Timothy Thomas wrot= e: > Got it, this will be done tomorrow morning. > > On Wed, Sep 27, 2023 at 3:11=E2=80=AFPM Steve Kearley > wrote: > >> Sorry about that. See attached documents for Vancouver. >> >> On Wed, Sep 27, 2023 at 2:07=E2=80=AFPM Timothy Thomas w= rote: >> >>> Hi Steve, >>> >>> Sure. I see that the SJD amount owing is *$143,682.60 CAD, *but I'm not >>> seeing the amount for Vancouver (orofresh). >>> >>> Please advise >>> Tim >>> >>> >>> On Wed, Sep 27, 2023 at 2:57=E2=80=AFPM Steve Kearley >>> wrote: >>> >>>> Tim, >>>> Brian asked me to forward to you and ask if you could pay the Vancouve= r >>>> and SJD GST taxes from the Montreal account? >>>> >>>> Steve >>>> >>>> ---------- Forwarded message --------- >>>> From: Sin, Cecilia >>>> Date: Wed, Sep 27, 2023 at 9:06=E2=80=AFAM >>>> Subject: RE: TheKey Orofresh Enterprises Inc and SJD Care Services, >>>> Inc. Information Request >>>> To: brian.fialko@thekey.com , >>>> steven.kearley@thekey.com >>>> Cc: kartik.sheth@thekey.com , >>>> daniel.barakat@thekey.com , Ip, Renee >>> reneeip@kpmg.ca> >>>> >>>> >>>> Hello Brian, >>>> >>>> >>>> >>>> Thank you for providing us with the signed return. >>>> >>>> Please see the attached filing confirmation for your records. >>>> >>>> >>>> >>>> Best 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:* brian.fialko@thekey.com >>>> *Sent:* Wednesday, September 27, 2023 8:39 AM >>>> *To:* Sin, Cecilia ; steven.kearley@thekey.com >>>> *Cc:* kartik.sheth@thekey.com; daniel.barakat@thekey.com; Ip, Renee >>> reneeip@kpmg.ca> >>>> *Subject:* RE: TheKey Orofresh Enterprises Inc and SJD Care Services, >>>> Inc. Information Request [EXTERNAL] >>>> >>>> >>>> >>>> Hi Cecilia, >>>> >>>> >>>> >>>> Please see attached, signed SJD services return. >>>> >>>> >>>> >>>> Thank you! >>>> >>>> >>>> >>>> Brian >>>> >>>> >>>> >>>> *From:* Sin, Cecilia >>>> *Sent:* Friday, September 22, 2023 12:19 PM >>>> *To:* steven.kearley@thekey.com >>>> *Cc:* kartik.sheth@thekey.com; brian.fialko@thekey.com; >>>> daniel.barakat@thekey.com; Ip, Renee >>>> *Subject:* RE: TheKey Orofresh Enterprises Inc and SJD Care Services, >>>> Inc. Information Request >>>> >>>> >>>> >>>> Hello Brian and Steven, >>>> >>>> >>>> Please see the attached transmittal letter (*2023-09-22 SJD Care >>>> Services Inc. Indirect Tax Return Transmittal Letter.pdf*) which >>>> contains information for your reference in regards to the June =E2=80= =93 August >>>> 2023 GST/HST return. >>>> >>>> In addition, please find the following documents attached: >>>> >>>> - *2023-09**-2