--00000000000088927a0634793b58 Content-Type: multipart/alternative; boundary="0000000000008892790634793b57" --0000000000008892790634793b57 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Just confirmed with AP. The 26k was definitely paid. I had them pull the transaction details. It was paid 5/01 to Quebec for Montreal Inc. [image: image.png] On Tue, May 6, 2025 at 10:46=E2=80=AFAM Michael Jichetti wrote: > As I mentioned, the 26k was paid. Please see below. Also the returns they > state are late are actually not late as the income tax return is not due > until July, as this is when we filed it last year. The QPP is not my area > so I will reach out to Germaine and Geroge from KPMG. > > [image: image.png] > > On Tue, May 6, 2025 at 9:46=E2=80=AFAM Timothy Thomas wro= te: > >> Good morning Michael, >> >> I've checked the Revenue Quebec portal again, and it looks like the late >> returns haven't been filed yet. There are outstanding source deductions = and >> contributions due from February 28th and May 5th. This, along with the >> balance that hasn't been applied, is preventing us from getting our >> statement of compliance. >> >> We urgently need to resolve this, as we only have three days before our >> agency permit is at risk of suspension. >> >> Could you please provide an update on the status of these filings? >> >> Thanks, >> Tim >> >> On Fri, May 2, 2025 at 10:44=E2=80=AFAM Michael Jichetti > michael.jichetti@thekey.com> wrote: >> >>> No problem, Sorry about this issue. >>> >>> On Fri, May 2, 2025 at 10:43=E2=80=AFAM Timothy Thomas = wrote: >>> >>>> Excellent, thank you! >>>> >>>> On Fri, May 2, 2025 at 10:39=E2=80=AFAM Michael Jichetti >>> michael.jichetti@thekey.com> wrote: >>>> >>>>> I spoke with An the payments were made via wire transfer yesterday >>>>> morning. >>>>> >>>>> On Fri, May 2, 2025 at 10:03=E2=80=AFAM Timothy Thomas wrote: >>>>> >>>>>> Ok thanks. Are we sending a check or are we able to wire the funds >>>>>> and expedite the process? >>>>>> >>>>>> On Fri, May 2, 2025 at 9:55=E2=80=AFAM Geraldine Nath >>>>> geraldine.nath@thekey.com> wrote: >>>>>> >>>>>>> Michael can respond, but he was getting anything unpaid taken care >>>>>>> of yesterday. >>>>>>> >>>>>>> >>>>>>> >>>>>>> *gerri nath* >>>>>>> >>>>>>> Chief Accounting Officer | *TheKey* >>>>>>> >>>>>>> Mobile: 561.879.0132 >>>>>>> >>>>>>> >>>>>>> >>>>>>> >>>>>>> >>>>>>> >>>>>>> >>>>>>> *From:* Timothy Thomas >>>>>>> *Sent:* Friday, May 2, 2025 8:18 AM >>>>>>> *To:* Geraldine Nath >>>>>>> *Cc:* TAX ; Steve Koyanagi >>>>>>> *Subject:* Re: Montreal Sales Tax Issue >>>>>>> >>>>>>> >>>>>>> >>>>>>> Good morning, >>>>>>> >>>>>>> >>>>>>> >>>>>>> Any developments on this as I need to get back to the CNESST to >>>>>>> avoid the suspension of our permit. >>>>>>> >>>>>>> >>>>>>> >>>>>>> Thank you! >>>>>>> >>>>>>> >>>>>>> >>>>>>> On Wed, Apr 30, 2025 at 10:31=E2=80=AFAM Geraldine Nath >>>>>> geraldine.nath@thekey.com> wrote: >>>>>>> >>>>>>> Tim: >>>