--00000000000083a1dd0604286a96 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Thanks, Tim. We'll review our files and seek to provide this info. On Wed, Aug 30, 2023 at 6:04=E2=80=AFAM Timothy Thomas wrot= e: > Hi Steven, > > I don't have that information regarding HCA Home Care Assistance Canada > Inc. however legal should be able to provide it. @Steve Koyanagi > do you have the information required in the the > attached spreadsheet? > > > On Tue, Aug 29, 2023 at 4:37=E2=80=AFPM Steven Kearley > wrote: > >> Angie, >> I have some information for the Form 5471 for the Canadian entities but >> it is incomplete. Hopefully, Tim can assist or point us in the right >> direction. >> >> Steve >> >> On Tue, Aug 29, 2023 at 3:33=E2=80=AFPM Lim, Angie = wrote: >> >>> Hi! >>> >>> >>> >>> Here is a quick recap of our meeting regarding who will work on which >>> information (please refer to the attachments). >>> >>> >>> >>> 1. State Apportionment - Ending balance of fixed assets per state >>> (first tab, row 36) @Greg Best >>> 2. State Apportionment - Rent expense per state (first tab, row 46) >>> @sara.stuhlsatz@thekey.com >>> 3. Form 8594 - @nkani@thekey.com & >>> @khayes@thekey.com >>> 4. FinCen Form 114 - @Steven Kearley >>> 5. Form 5471 - @tt@thekey.com >>> >>> >>> >>> If you have any questions, please let me know. >>> >>> Thank you! >>> >>> >>> >>> >>> >>> *Best Regards,* >>> >>> >>> >>> *Angie Lim* >>> >>> Manager, Business Tax Services >>> >>> KPMG LLP | 550 South Hope Street, Suite 1500 | Los Angeles, CA 90071 >>> >>> Office (213) 955-8932 | Fax (213) 559-0713 | Mobile (818) 322-9923 | >>> Email angielim1@kpmg.com >>> >>> kpmg.us | KPMG on LinkedIn >>> | KPMG on Twitter >>> >>> >>> >>> *From:* Lim, Angie >>> *Sent:* Thursday, August 24, 2023 6:46 PM >>> *To:* lyndsey.organ@thekey.com; rebecca.ng@thekey.com; >>> daniel.barakat@thekey.com; Greg Best >>> *Cc:* geraldine.nath@thekey.com; brian.fialko@thekey.com; Nearhoff, >>> Sean >>> *Subject:* RE: Open Items >>> >>> >>> >>> Hi Everyone, >>> >>> >>> >>> I really appreciate everyone working so hard to provide the information >>> requested. >>> >>> Attached is the updated open items list =E2=80=93 all information I hav= e >>> received so far is crossed out (or filled in). There are still some mor= e >>> left. >>> >>> >>> >>> Also I=E2=80=99m attaching the state apportionment workpaper that I rec= eived on >>> August 7, 2023 but we are still missing for the following information: >>> >>> 1. Ending balance of fixed assets per state (first tab, row 36) >>> 2. Rent expense per state (first tab, row 46) >>> 3. The second tab was attached for your reference and the third was >>> provided by your team. >>> >>> >>> >>> Let me know if you have any questions. >>> >>> Thanks! >>> >>> >>> >>> >>> >>> >>> >>> *Best Regards,* >>> >>> >>> >>> *Angie Lim* >>> >>> Manager, Business Tax Services >>> >>> KPMG LLP | 550 South Hope Street, Suite 1500 | Los Angeles, CA 90071 >>> >>> Office