--000000000000a6df7b06065bc414 Content-Type: multipart/alternative; boundary="000000000000a6df7906065bc412" --000000000000a6df7906065bc412 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Tim, Brian asked me to forward to you and ask if you could pay the Vancouver 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 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 *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**-22 **SJD Care Services Inc. June -**August** 2023 GSTHST Return.pdf * (for your review and sign-off) - *2023-09**-22 **SJD Care Services Inc. June -**August** 2023 GSTHST Return Preparation.pdf *(for your reference) Please note the following and refer to the KPMG Comments and Notes sections of the preparation file for any adjustments made. - Please note that we noticed some entries that do not have taxes collected, they are highlighted in green for your reference. Please provide us with an explanation as to why no taxes are being collected fo= r these customers. However, we have reported the non-taxable sales under line 91 as exempt sales. If that is incorrect, please let us know and w= e will revise the return. - From the data provided, no province information was provided, however, based on the taxes collected these appears to be only Ontario sales. If our understanding is incorrect, please let us know. - Please note that we noticed some entries with inconsistent tax rate, which we have highlighted in blue for your r