--0000000000003f96b10601e4684c Content-Type: multipart/alternative; boundary="0000000000003f96b00601e4684b" --0000000000003f96b00601e4684b Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Thank you Cecilia. I just paid the Oakville outstanding balance. @Brian Fialko Hi Brian, I am confused about Waterloo HST payment as Ethan paid this from a JP Morgan bank account. Can you please check and let me know. Regards, Sam Naffaa, CMA 905.337.1288 *Please note my email has changed:* hcao.accounting@TheKey.com TheKey.com [image: TheKey] On Tue, Aug 1, 2023 at 1:35=E2=80=AFPM Sin, Cecilia wr= ote: > Hello Sam, > > > > Per Tim=E2=80=99s email, it appears we already have access to both the Wa= terloo > and Oakville CRA account. > > > > With that said, for Oakville, per review of the account, we noticed the > following outstanding payments, per screenshot below. The GST/HST > outstanding balance of $418.89, appears to be due to the late filing for > the Q1 2023 return which resulted in penalties and interests. To avoid > further interests, please pay the outstanding amount off as soon as > possible. Please refer to the attached SOA for your reference. > > > > > > As for the Waterloo account, there is an outstanding balance of $33,284.6= 4 > on the GST/HST account. It appears that there were no payments made for > the Q1 2023 period. Furthermore, the filing was submitted after the > deadline, which resulted in additional penalties and interests. With tha= t > said, please pay the outstanding amount off as soon as possible to avoid > further interests. Please refer to the attached SOA for your reference. > > > > > > 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:* Sam Naffaa > *Sent:* Thursday, July 27, 2023 1:25 PM > *To:* Timothy Thomas > *Cc:* Sin, Cecilia ; Steven Kearley steven.kearley@thekey.com>; brian.fialko@thekey.com; > daniel.barakat@thekey.com; Ip, Renee > *Subject:* Re: HST Q 2 2023 ( Waterloo and Oakville) [EXTERNAL] > > > > Thank you so much Tim. > > Regards, > > Sam Naffaa, CMA > > 905.337.1288 > > *Please note my email has changed:* > > hcao.accounting@TheKey.com > > *TheKey.com > * > > [image: TheKey] > > > > > > > > > > > > > > > > > On Thu, Jul 27, 2023 at 1:21=E2=80=AFPM Timothy Thomas wr= ote: > > Hi > > > > The names of the directors are > > > > Angie Markwell > > Chen Xie > > Timothy Thomas : 514-591-9387 > > > > I've just signed into the CRA account and can confirm KPMG is listed as a= n > Authorized Representative. See attached. > > > > Tim > > > > On Thu, Jul 27, 2023 at 1:06=E2=80=AFPM Sam Naffaa > wrote: > > > > @Timothy Thomas Hi TIm, Can you please have a look at the > below request from KPMG? Are you now authorized with the CRA? > > Lastly, please provide us with the full names and telephone number