Re: SJD and Waterloo Dec 2023 EHT

From
Sam Naffaa <hcao.accounting@thekey.com>
To
"Singh, George" <georgesingh@kpmg.ca>
CC
Carolina Orosa <corosa@thekey.com>, Timothy Thomas <tt@thekey.com>, "germaine.daniels@thekey.com" <germaine.daniels@thekey.com>
Date
2024-02-26 15:56:07
Folder
INBOX
--00000000000082cb7f0612479ae1 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi George, As per the team in Vancouver. We have not received the annual return yet. I have the T4. Would it be possible you get it from them and send it to me to file it out and send it back to you? Regards, Sam Naffaa, CMA 905.337.1288 *Please note my email has changed:* hcao.accounting@TheKey.com TheKey.com [image: TheKey] On Wed, Jan 24, 2024 at 3:55=E2=80=AFPM Sam Naffaa wrote: > Sounds good, thanks! > @Carolina Orosa Please let us know once you receive > the annual return mail. > Regards, > Sam Naffaa, CMA > 905.337.1288 > *Please note my email has changed:* > hcao.accounting@TheKey.com > > TheKey.com > [image: TheKey] > > > > > > > > On Tue, Jan 23, 2024 at 3:00=E2=80=AFPM Singh, George wrote: > >> Thanks Sam. >> >> Please note that you will receive a personalized annual return with an >> addressed return envelope. Once you receive it, we will be required to >> file your EHT annual return and send any payments on or before March >> 15th: >> >> The annual return should only be filed after the final T4/T4As are issue= d >> so it can be reconciled appropriately. >> >> We can re-visit at that time. >> >> >> >> >> >> 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:* Sam Naffaa >> *Sent:* Tuesday, January 23, 2024 5:02 AM >> *To:* Singh, George ; Carolina Orosa > corosa@thekey.com> >> *Cc:* Timothy Thomas ; germaine.daniels@thekey.com >> *Subject:* Re: SJD and Waterloo Dec 2023 EHT [EXTERNAL] >> >> >> >> Thanks George. The total payroll for the year 2023 is 6,493,139 >> >> @Carolina Orosa Hi Carolina, Could you please help >> in filling the above information highlighted in yellow and also answer t= he >> below question. >> >> *Can you provide the details to the highlighted sections in the table >> below and confirm if you had registered for an eTaxBC account previously >> for any matters? We can assist with the application of the registration >> accordingly.* >> >> Regards, >> >> Sam Naffaa, CMA >> >> 905.337.1288 >> >> *Please note my email has changed:* >> >> hcao.accounting@TheKey.com >> >> *TheKey.com >> * >> >> [image: TheKey] >> >> >> >> >> >> >> >> >> >> >> >> >> >> >> >> >> On Mon, Jan 22, 2024 at 6:29=E2=80=AFPM Singh, George >> wrote: >> >> Hi Sam, >> >> >> >> Thanks for sending through the information. >> >> >> >> I did receive an email (see attached) from you on the January 10th date >> @ the 4:20 a.m. received time, however it appears to be a very different >> email from the one you attached this past Saturday. I am not sure as to >> how the message was not received or if you may have possibly sent multip= le >> emails at similar times on that date. You 

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