--0000000000007411850633eaebdc Content-Type: multipart/alternative; boundary="0000000000007411830633eaebdb" --0000000000007411830633eaebdb Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Thanks Gerri - do you want to do a huddle to go over what we should and shouldn't say before the call with KPMG? On Tue, Apr 29, 2025 at 9:22=E2=80=AFAM Geraldine Nath wrote: > Tim and Paul: > > > > I am working with KPMG in Canada to find ways that we can move cash from > Canada into the U.S. without adverse tax implications. As a part of our > planning, we are exploring a transfer pricing option. To vet this option= , > someone from KPMG will be sending you a meeting invitation to talk to you > about the business and how TheKey in the U.S. supports Canadian > operations. It will be important to support the fact that the U.S. > provides a significant amount of support or direction to Canadian > operations for this tax strategy to be effective. > > > > Thank you in advance for working with your schedule to accommodate this > important meeting. Let me know if you have questions. > > > > *gerri nath* > > Chief Accounting Officer | *TheKey* > > Mobile: 561.879.0132 > > > > > > > --0000000000007411830633eaebdb Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Thanks Gerri - do you want to do a huddle to go over what = we should and shouldn't say before the call with KPMG? On Tue, Apr 29, 2025 at 9:22=E2=80=AFAM Geraldine Nath < geraldine.nath@thekey.com > wrote: Tim and Paul: =C2=A0 I am working with KPMG in Canada to find w= ays that we can move cash from Canada into the U.S. without adverse tax imp= lications.=C2=A0 As a part of our planning, we are exploring a transfer pri= cing option.=C2=A0 To vet this option, someone from KPMG will be sending yo= u a meeting invitation to talk to you about the business and how TheKey in = the U.S. supports Canadian operations.=C2=A0 It will be important to suppor= t the fact that the U.S. provides a significant amount of support or direct= ion to Canadian operations for this tax strategy to be effective.=C2=A0 =C2=A0 = Thank you in adva= nce for working with your schedule to accommodate this important meeting.= =C2=A0 Let me know if you have questions.=C2=A0 =C2=A0 gerri nath Chief Accounting Officer | TheKey Mobile: 561.879.0132 =C2=A0 =C2=A0 --0000000000007411830633eaebdb-- --0000000000007411850633eaebdc Content-Type: image/png; name="image001.png" Content-Disposition: inline; filename="image001.png" Content-Transfer-Encoding: base64 Content-ID: X-Attachment-Id: 26a44f9bf23cd1be_0.1 iVBORw0KGgoAAAANSUhEUgAAAQsAAABKCAYAAACsJnEvAAAXi0lEQVR4Xu1dCZgkRZV+cokrxwgq ytmicsjhwBIISsIkwqrgMTDIAnI0iHK6AwzuoIjbigyHByOoIHK0XKIrMuOuiIJQsKC7rMA0cggi tOyCoDI7ciPH7Pv7RXRFvozMyqzKmu6B+L/vry8z