--0000000000002b2451060f623055 Content-Type: multipart/alternative; boundary="0000000000002b2450060f623054" --0000000000002b2450060f623054 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable The notice says it's for Montreal Inc. Time is there any more detail that you can provide. Thank you [image: image.png] On Sat, Jan 20, 2024 at 10:13=E2=80=AFAM Randi Schapira CPA CA wrote: > Hi > > I do the gst/pst and it is all up to date. Those numbers do not match wit= h > anything I see. > > Thanks > Randi > > Sent from my iPhone > > On Jan 20, 2024, at 10:04 AM, Michael Jichetti michael.jichetti@thekey.com> wrote: > > =EF=BB=BF > Tim could you please provide more detail. KPMG does not do Gst/hst for > Montreal. We were under the impression it was handled by local accountant= s. > Do you know who was completing the returns for those entities. Thank you > > *Michael Jichetti* > > Head of Tax > > Mobile: 718-490-1727 > > Email: Michael.Jichetti@thekey.com > > > > [image: TheKey] > > > On Fri, Jan 19, 2024 at 5:12=E2=80=AFPM Randi Schapira CPA CA > wrote: > >> Hi >> >> >> >> Who does Montreal? I don=E2=80=99t have access to the tax accounts to se= e more >> details about this. >> >> >> >> Let me know if there=E2=80=99s anything I can do. >> >> >> >> I don=E2=80=99t know what this assessment is resulting from. >> >> >> >> Regards >> >> Randi >> >> >> >> *From:* Michael Jichetti >> *Sent:* Friday, January 19, 2024 4:03 PM >> *To:* Randi Schapira CPA CA >> *Cc:* Steve Kearley ; Brian Fialko > brian.fialko@thekey.com>; Timothy Thomas >> *Subject:* Re: Income Taxes Payable Reconciliation - 2023 Installment >> Payments >> >> >> >> Hi >> >> >> >> Hope all is well. My name is Michael Jichetti and I am fairly new to >> thekey. I work with Steve, Tim, and Brian. Would you happen to know >> anything about the attached document from Quebec? KPMG does not handle >> Montreal. Thank you >> >> >> >> On Fri, Jan 19, 2024 at 3:50=E2=80=AFPM Steve Kearley >> wrote: >> >> >> >> ---------- Forwarded message --------- >> From: *Randi Schapira CPA CA* >> Date: Tue, Oct 10, 2023 at 1:44=E2=80=AFPM >> Subject: RE: Income Taxes Payable Reconciliation - 2023 Installment >> Payments >> To: Steve Kearley >> >> >> >> Thanks. >> >> >> >> I just caught up on the Federal Installments for Apr-Oct for 174,468. >> >> >> >> We are good for Provincial until the end of the year. >> >> >> >> Regards >> >> Randi >> >> >> >> Please take note of my new email address >> >> Randi@schapiraca.ca >> >> *From:* Steve Kearley >> *Sent:* Tuesday, October 10, 2023 2:28 PM >> *To:* Randi Schapira CPA CA >> *Subject:* Re: Income Taxes Payable Reconciliation - 2023 Installment >> Payments >> >> >> >> Thank you, Randi. I am attaching the Instalment Schedules from the >> Montreal T2 return. Note they were applying a credit of $154,606 to the >> Quebec Provincial instalments. >> >> >> >> Hopefully this helps. >> >> >> >> >> >> >> >> On Tue, Oct 10, 2023 at 12:16=E2=80=AFPM Randi S