Re: Montreal Tax Issue - Suspension

From
Michael Jichetti <michael.jichetti@thekey.com>
To
Timothy Thomas <tt@thekey.com>
CC
Geraldine Terlecki <geraldine.nath@thekey.com>, TAX <tax@thekey.com>, Melissa Reyes <melissa.reyes@thekey.com>, Natalie Cahoone <natalie.cahoone@thekey.com>, Seth Poindexter <seth.poindexter@thekey.com>
Date
Wed, 25 Jun 2025 11:40:43 -0400
Folder
INBOX
--0000000000004d533e0638674588 Content-Type: multipart/alternative; boundary="0000000000004d533d0638674587" --0000000000004d533d0638674587 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Seth and I are looking into this. We show all these as paid. I am not sure if it is an issue where Quebec is not applying to the correct account. Most likely they are misapplying payments we made. We are looking into it. On Wed, Jun 25, 2025 at 11:10=E2=80=AFAM Timothy Thomas wro= te: > They may have to run a trace on that payment > > On Wed, Jun 25, 2025 at 11:09=E2=80=AFAM Timothy Thomas w= rote: > >> User Code: ES0RC5W >> Password: gr8Sound >> >> On Wed, Jun 25, 2025 at 11:00=E2=80=AFAM Michael Jichetti > michael.jichetti@thekey.com> wrote: >> >>> This does not make sense to me. I just paid 26k to clear the account in >>> May. The 26k was the entire amount owed on the account at that time. Th= ese >>> seem to be from 2024. Steve and I cleared everything from 2024 before h= e >>> left. Tim can I please have the login as I am not sure what is going on= . >>> >>> [image: image.png] >>> >>> On Wed, Jun 25, 2025 at 10:33=E2=80=AFAM Geraldine Terlecki >> geraldine.nath@thekey.com> wrote: >>> >>>> Michael: >>>> >>>> >>>> >>>> Can you update me on what we have done to address this? >>>> >>>> >>>> >>>> *gerri terlecki* >>>> >>>> Chief Financial Officer | *TheKey* >>>> >>>> Mobile: 561.879.0132 >>>> >>>> >>>> >>>> >>>> >>>> >>>> >>>> *From:* Timothy Thomas >>>> *Sent:* Wednesday, June 25, 2025 8:47 AM >>>> *To:* TAX >>>> *Cc:* Geraldine Terlecki ; Melissa Reyes >>> melissa.reyes@thekey.com> >>>> *Subject:* Montreal Tax Issue - Suspension >>>> >>>> >>>> >>>> Good morning, >>>> >>>> >>>> >>>> I received another call from Revenue Quebec (Montreal) this morning. W= e >>>> have still not resolved our outstanding tax issue and therefore our Ag= ency >>>> Permit will be suspended by the end of this week unless we can provide= an >>>> updated "Attestation of Revenue". I logged into the portal and this is= what >>>> I see. >>>> >>>> >>>> >>>> >>>> >>>> Please advise ASAP. >>>> >>>> Thank you >>>> >>>> >>>> >>>> -- >>>> >>>> *Tim Thomas* >>>> >>>> Head of Midwest & Canada Divisions | *TheKey* >>>> >>>> Mobile: 514.591.9387 >>>> >>>> >>>> >>>> [image: TheKey] >>>> >>>> >>>> >>> >>> >>> -- >>> >>> *Michael Jichetti* >>> >>> Head of Tax >>> >>> Email: Michael.Jichetti@thekey.com >>> >>> >>> >>> [image: TheKey] >>> >> --=20 *Michael Jichetti* Head of Tax Email: Michael.Jichetti@thekey.com [image: TheKey] --0000000000004d533d0638674587 Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Seth and I are looking=C2=A0into this. We show all these a= s paid. I am not sure if it is an issue where Quebec is not applying to the= correct account. Most likely they are misapplying payments we made. We are= looking into it.=C2=A0 On Wed, Jun 25, 2025 at 11:10= =E2=80=AFAM Timothy Thomas &lt; tt@thekey.c= om &gt; wrote: They ma

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