--000000000000cc3a680638f48cb8 Content-Type: multipart/alternative; boundary="000000000000cc3a670638f48cb7" --000000000000cc3a670638f48cb7 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi Yes we can definitely do that and just delete the Nova but as to Elizabeth's point we ultimately would like to come up with a permanent solution especially if we start growing in Nova. Appreciate your help. Thank you On Wed, Jul 2, 2025 at 12:10=E2=80=AFPM Frank Liu wrote: > Michael, > If you run the PST by Sales Detail ( instead of summary ), you can see th= e > new tax code for Nova Scotia (PST_NS_9) that you can filter out these > invoices/lines that are charged to that tax code. > > Will that work to allow you pull these out specifically for Nova Scotia? > > Also, another task needed is to assign GL accounts to both PST Expenses N= S > and PST Payable NS in the GL setup. > > -Frank > > On Tue, Jul 1, 2025 at 5:15=E2=80=AFPM Michael Jichetti michael.jichetti@thekey.com> wrote: > >> Hi >> >> Attached is what we run for Canadian sales tax returns. According to our >> conversation with the team today I would assume that Jeffreys is showing= up >> somewhere in this file. If that is not going to be the case going forwar= d >> then that is fine. Thank you >> >> On Tue, Jul 1, 2025 at 7:19=E2=80=AFPM Troy Riha = wrote: >> >>> Michael would you be able to help clarify where it would show up as >>> Montreal? Are you talking about a tax report? If so, can you advise s= o >>> and we can try to test. In the below we can see that the Novia Scotia = tax >>> $40.50 is captured in a specific account "PST NS payable a/c". >>> >>> >>> >>> On Tue, Jul 1, 2025 at 4:02=E2=80=AFPM Michael Jichetti >> michael.jichetti@thekey.com> wrote: >>> >>>> Hi >>>> >>>> Yes the rates are correct but apologies if I am missing how do we know >>>> its not going to show up as part of Montreal. Thank you >>>> >>>> On Tue, Jul 1, 2025 at 6:45=E2=80=AFPM Kristy Poyner >>>> wrote: >>>> >>>>> This looks good from a billing perspective. >>>>> >>>>> @Michael Jichetti and @Katherine Cope >>>>> Does this accomplish what it needs to >>>>> from a GL and tax reporting perspective? >>>>> >>>>> >>>>> Thank you, >>>>> >>>>> *Kristy Poyner* >>>>> >>>>> Billing Manager >>>>> >>>>> >>>>> >>>>> *Upcoming Time Off:* >>>>> >>>>> July 4th, 2025 >>>>> >>>>> >>>>> >>>>> >>>>> ------------------------------ >>>>> *From:* Frank Liu >>>>> *Sent:* Tuesday, July 1, 2025 4:48 PM >>>>> *To:* Michael Jichetti >>>>> *Cc:* Emily Penne ; eclark@thekey.com >>>> eclark@thekey.com>; Troy Riha ; Kristy Poyner >>>> kristy.poyner@thekey.com>; Cheryl Cartwright = ; >>>>> Joey Taylor ; Timothy Thomas ; >>>>> marykatherine.cope@thekey.com ; >>>>> Katherine Cope ; Michelle Schefter >>>> michelle.kenaga@thekey.com>; Chakera Dixon ; Amy >>>>> Konke >>>>> *Subject:* Re: Tax Updates | Montreal Client 168336 Anna Jeffery >>>>> >>>>> Michael, Katherine, Kristy >>>>> Can you take a look at GL Impact for this