Re: SJD and Waterloo Dec 2023 EHT

--0000000000003fdb9606127ba107 Content-Type: multipart/alternative; boundary="0000000000003fdb9506127ba106" --0000000000003fdb9506127ba106 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Team just following up.. Who can provide the instructions on how these payments need to be remitted? Wire, Online, etc? Germaine Daniels *Payroll Director *germaine.daniels@thekey.com Phone: 562-784-1800 TheKey.com [image: TheKey] On Wed, Feb 28, 2024 at 12:03=E2=80=AFPM Germaine Daniels wrote: > George, thanks for the information. Can you provide the payment > instructions for these two below payments? How have the payments been > remitted in the past? Wire or Online, etc? > > > Germaine Daniels > > *Payroll Director *germaine.daniels@thekey.com > Phone: 562-784-1800 > TheKey.com > [image: TheKey] > > > On Wed, Feb 28, 2024 at 11:10=E2=80=AFAM Singh, George > wrote: > >> Hi Germaine, >> >> >> >> The returns should be filed monthly and there is also an annual return t= o >> file. >> >> >> >> >> >> >> >> 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:* Germaine Daniels >> *Sent:* Wednesday, February 28, 2024 2:08 PM >> *To:* Singh, George >> *Cc:* Laszlo Kovacs ; Timothy Thomas > tt@thekey.com>; Sam Naffaa ; Sharon Speirs > sspeirs@thekey.com>; Carolina Orosa ; >> kate.goodrich@thekey.com; Trent Dillard ; >> Irin Eva >> *Subject:* Re: SJD and Waterloo Dec 2023 EHT [EXTERNAL] >> >> >> >> George, this is perfect. Moving forward should we assume these payments >> are supposed to be processed bi-weekly, monthly, quarterly or annually? >> >> >> >> Thanks, >> >> Germaine Daniels >> >> *Payroll Director * >> germaine.daniels@thekey.com >> >> Phone: 562-784-1800 >> >> *TheKey.com >> * >> >> [image: TheKey] >> >> >> >> >> >> >> On Wed, Feb 28, 2024 at 10:55=E2=80=AFAM Singh, George >> wrote: >> >> Hi Germaine, >> >> >> >> Hope you are doing well. >> >> >> >> I wanted to forward the correspondence which we had sent to Sam as it >> relates to confirmation of the BC EHT filing along with the annual >> return/total remuneration figures which are being extracted from the >> year-end payroll reports provided by the external third-party (Ceridian) >> payroll provider. >> >> >> >> I understand that Sam should also have the working papers to these >> figures. >> >> >> >> Hope this helps. >> >> >> >> >> >> 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:* Germaine Daniels >> *Sent:* Wednesday, February 28, 2024 1:44