Re: T2 Returns

From
Michael Jichetti <michael.jichetti@thekey.com>
To
Timothy Thomas <tt@thekey.com>
CC
Kate Goodrich <kate.goodrich@thekey.com>, Laszlo Kovacs <laszlo.kovacs@thekey.com>, Brian Fialko <brian.fialko@thekey.com>, Steve Kearley <steven.kearley@thekey.com>, Dawn Vrabel <dawn.vrabel@thekey.com>
Date
Tue, 2 Jul 2024 13:37:47 -0400
Folder
INBOX
--000000000000b5f28c061c472c08 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Yes they are for income tax. 12/31/2023. On Tue, Jul 2, 2024 at 1:37=E2=80=AFPM Timothy Thomas wrote= : > These are the corporate income tax balances (RC0001)? > > What is the specific period end I'm paying for? 12/31/2024? > > On Tue, Jul 2, 2024 at 1:29=E2=80=AFPM Michael Jichetti michael.jichetti@thekey.com> wrote: > >> Hi >> >> That is good to hear. From my point of view, yes please proceed with >> payment. I am attaching the updated payment schedule again. Kate please >> make sure these are not blocked by the bank as sometimes happens in the = US. >> Appreciate the help Tim and Kate. Thank you >> >> On Tue, Jul 2, 2024 at 1:24=E2=80=AFPM Timothy Thomas wr= ote: >> >>> I verified the BMO Vancouver account and we have sufficient funds. Am I >>> clear to proceed? >>> >>> On Tue, Jul 2, 2024 at 11:33=E2=80=AFAM Michael Jichetti >> michael.jichetti@thekey.com> wrote: >>> >>>> Hi >>>> >>>> Yes, they would come directly from the bank account. Adding Kate as I >>>> think Laszlo is out. Kate, do we have sufficient funds to make the pay= ment >>>> from the bank account? We need to make the payments today and do not h= ave >>>> time to go through coupa as we only received the tax returns yesterday= . >>>> Apologies for the short notice. Thank you >>>> >>>> On Tue, Jul 2, 2024 at 11:28=E2=80=AFAM Timothy Thomas = wrote: >>>> >>>>> Here are the signe returns. >>>>> >>>>> I've never made payments via the CRA portal. I presume I need to pull >>>>> the funds from one of our bank accounts and validate we have sufficie= nt >>>>> funds to do so. >>>>> >>>>> adding @Laszlo Kovacs to help coordinate. >>>>> >>>>> On Tue, Jul 2, 2024 at 10:55=E2=80=AFAM Michael Jichetti >>>> michael.jichetti@thekey.com> wrote: >>>>> >>>>>> Hi >>>>>> >>>>>> Hope all is well. Apologies, please see the updated payment >>>>>> schedule attached. The 52,661 for Arya healthy living should be a re= fund >>>>>> not a payment. Thank you >>>>>> >>>>>> On Mon, Jul 1, 2024 at 2:52=E2=80=AFPM Michael Jichetti >>>>> michael.jichetti@thekey.com> wrote: >>>>>> >>>>>>> Hi >>>>>>> >>>>>>> Hope all is well. I have attached the payments that need to be made= . >>>>>>> Due to time constraints would you be able to have these made online= through >>>>>>> the portal for the CRA, Alberta, and Quebec. We will let treasury k= now >>>>>>> about the payments and we will also run them through coupa similar = to how >>>>>>> we pay taxes through various US state sites. Thank you, appreciate = the >>>>>>> help. >>>>>>> >>>>>>> On Mon, Jul 1, 2024 at 1:43=E2=80=AFPM Michael Jichetti >>>>>> michael.jichetti@thekey.com> wrote: >>>>>>> >>>>>>>> Hi >>>>>>>> >>>>>>>> Hope all is well. Would you be able to sign the signature pages fo= r >>>>>>>> the T2 returns so we can file electronically? If possible could yo= u sign >>>>>>>> today as I only received them from KPMG last night and just finish= ed >>>>>>>>