--0000000000008ace33060415c7dc Content-Type: multipart/alternative; boundary="0000000000008ace31060415c7da" --0000000000008ace31060415c7da Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable 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 wro= te: > 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 | Emai= l > 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 have = received > so far is crossed out (or filled in). There are still some more left. > > > > Also I=E2=80=99m attaching the state apportionment workpaper that I recei= ved 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 (213) 955-8932 | Fax (213) 559-0713 | Mobile (818) 322-9923 | Emai= l > angielim1@kpmg.com > > kpmg.us | KPMG on LinkedIn | > KPMG on Twitter > > > > *From:* Lim, Angie > *Sent:* Monday, August 21, 2023 9:28 AM > *To:* 'lyndsey.organ@thekey.com' ; ' > rebecca.ng@thekey.com' ; 'daniel.barakat@thekey.co= m' > > *Cc:* geraldine.nath@thekey.com; brian.fialko@thekey.com; Nearhoff, Sean = snearhoff@Kpmg.Com> > *Subject:* RE: Open Items > > > > Hi everyone, > > > > Please discard the previous attachment and use this one (tab 1 is updated > with informati