Re: FW: Canada Tax Requirements /Winnipeg East

From
Alyson Rohane <alyson.rohane@thekey.com>
To
Frank Liu <fliu@thekey.com>
CC
Timothy Thomas <tt@thekey.com>, Michael Jichetti <michael.jichetti@thekey.com>, "Ip, Renee" <reneeip@kpmg.ca>, "daniel.barakat@thekey.com" <daniel.barakat@thekey.com>, Steve Koyanagi <skoyanagi@thekey.com>, "eclark@thekey.com" <eclark@thekey.com>, Laszlo Kovacs <laszlo.kovacs@thekey.com>, "natalie.cahoone@thekey.com" <natalie.cahoone@thekey.com>
Date
Wed, 29 Nov 2023 11:13:30 -0800
Folder
INBOX
--0000000000003980b8060b4f5556 Content-Type: multipart/alternative; boundary="0000000000003980b8060b4f5555" --0000000000003980b8060b4f5555 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Good morning, Frank - Please see the mock up for the tax abbreviations on the invoice that need to be updated and let me know if you need anything else! [image: image.png] On Tue, Nov 28, 2023 at 2:12=E2=80=AFPM Frank Liu wrote: > Alyson, > There are two areas on the invoice temmplate Is this for both the tax an= d > footer section? Better yet can you update/mockup for what this needs to > look like so everyone is aligned. > > And to confirm, is this only for the Quebec/Montreal agency/location > templates? > > thanks, > Frank > > [image: hotprint_nl.jpg] > > On Tue, Nov 28, 2023 at 12:21=E2=80=AFPM Alyson Rohane > wrote: > >> Thank you Tim, Renee & Michael! >> >> Hi, Frank - Can we please have the tax abbreviations updated in NetSuite= (PST/TPS >> and QST/TVQ)? >> >> On Tue, Nov 28, 2023 at 12:12=E2=80=AFPM Timothy Thomas = wrote: >> >>> I'm good with that option as well. >>> >>> On Tue, Nov 28, 2023 at 2:26=E2=80=AFPM Michael Jichetti >> michael.jichetti@thekey.com> wrote: >>> >>>> Yes I agree with Renee 100%. >>>> >>>> On Tue, Nov 28, 2023 at 2:20=E2=80=AFPM Ip, Renee wr= ote: >>>> >>>>> Hi all - I think is best to use both PST/TPS and QST/TVQ. Thanks! >>>>> >>>>> >>>>> >>>>> *Renee Ip * >>>>> >>>>> Senior Manager, Indirect Tax >>>>> >>>>> KPMG LLP >>>>> >>>>> >>>>> >>>>> Vaughan Metropolitan Centre >>>>> >>>>> 100 New Park Place, Suite 1400 >>>>> >>>>> Vaughan, ON L4K 0J3 >>>>> >>>>> Tel: 416-228-7027 >>>>> >>>>> Fax: 905-265-6390 >>>>> >>>>> *Reneeip@kpmg.ca * >>>>> >>>>> >>>>> >>>>> *Any advice herein is based on the facts provided to us and on curren= t >>>>> tax law including judicial and administrative interpretation. Tax law= is >>>>> subject to continual change, at times on a retroactive basis and may = result >>>>> in incremental taxes, interest or penalties. Should the facts provide= d to >>>>> us be incorrect or incomplete or should the law or its interpretation >>>>> change, our advice may be inappropriate. We are not responsible for >>>>> updating our advice for changes in law or interpretation after the da= te >>>>> hereof.* >>>>> >>>>> *Qu=C3=A9bec announced through its November 10, 2017 economic plan th= at it >>>>> intends to introduce legislation that will prohibit a taxpayer who ha= s >>>>> carried out a transaction, or series of transactions, subject to a Re= venu >>>>> Qu=C3=A9bec final assessment based on the general anti-avoidance rule= from being >>>>> able to obtain authorization from the Autorit=C3=A9 des march=C3=A9s = financiers (AMF) >>>>> to bid for or obtain public contracts. The taxpayer will be listed i= n the >>>>> Register of Enterprises Ineligible for Public Contracts.* >>>>> >>>>> *Our advice is limited to the conclusions specifically set forth >>>>> herein and KPMG expresses no opinion

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