RE: Calgary GST/HST Return

From
Elizabeth Wood <elizabethwood@shaw.ca>
To
"'Michael Jichetti'" <michael.jichetti@thekey.com>
CC
"'Geraldine Nath'" <geraldine.nath@thekey.com>, "'Brian Fialko'" <brian.fialko@thekey.com>, "'Timothy Thomas'" <tt@thekey.com>, "'Steve Kearley'" <steven.kearley@thekey.com>
Date
Tue, 30 Jan 2024 16:29:36 -0700
Folder
INBOX
This is a multipart message in MIME format. ------=_NextPart_000_00DE_01DA5399.8444BD10 Content-Type: multipart/alternative; boundary="----=_NextPart_001_00DF_01DA5399.84458060" ------=_NextPart_001_00DF_01DA5399.84458060 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hello Michael, =20 Calgary files their GST Quarterly and does not file HST or QST. Q4 GST = 2023 has been filed (see attached). =20 GST returns have been filed through My Business Account so I am unable = to provide you with the 4-digit NETFILE code. =20 Elizabeth =20 From: Michael Jichetti =20 Sent: Tuesday, January 30, 2024 12:32 PM To: Elizabeth Wood Cc: Geraldine Nath ; Brian Fialko = ; Timothy Thomas ; Steve Kearley = Subject: Calgary GST/HST Return =20 Hi =20 Hope all is well. We have decided to move all the Canadian GST/HST for = TheKey to KPMG so all can be completed by one firm. At your earliest = convenience can you please provide us with the December 2023 GST/HST and = QST return data, preparation files as well as the filing confirmations = for our reference. Also can you please provide us with the CRA 4 digit = NETFILE access code and RQ clicSEQUR express code so that we can file = the GST/HST and QST returns online. Thank you=20 =20 --=20 Michael Jichetti Head of Tax Mobile: 718-490-1727 Email: Michael.Jichetti@thekey.com =20 =20 ------=_NextPart_001_00DF_01DA5399.84458060 Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: quoted-printable v\:* {behavior:url(#default#VML);} o\:* {behavior:url(#default#VML);} w\:* {behavior:url(#default#VML);} .shape {behavior:url(#default#VML);} Hello = Michael, &nbsp; Calgary = files their GST Quarterly and does not file HST or QST.=C2=A0 Q4 GST = 2023 has been filed (see attached). &nbsp; GST returns = have been filed through My Business Account so I am unable to provide = you with the 4-digit NETFILE code. &nbsp; Elizabeth &nbsp; From: Michael Jichetti = &lt;michael.jichetti@thekey.com&gt; Sent: Tues

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