--000000000000c85330061276a571 Content-Type: multipart/alternative; boundary="000000000000c8532f061276a570" --000000000000c8532f061276a570 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable 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 to > 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 figure= s. > > > > 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 PM > *To:* Laszlo Kovacs > *Cc:* Timothy Thomas ; Sam Naffaa hcao.accounting@thekey.com>; Singh, George ; Sharon > Speirs ; Carolina Orosa ; > kate.goodrich@thekey.com; Trent Dillard ; > Irin Eva > *Subject:* Re: SJD and Waterloo Dec 2023 EHT [EXTERNAL] > > > > Hi Team, > > > > I just want to add that when the request is sent to payroll it should > include All the *supporting backup *that ties to the payment request. > > > > Thanks > > Germaine Daniels > > *P