Re: Missing Returns for Montreal
- From
- Germaine Daniels <germaine.daniels@thekey.com>
- To
- Michael Jichetti <michael.jichetti@thekey.com>
- CC
- "Singh, George" <georgesingh@kpmg.ca>, "Vara Prasad, Shiva Shankar P" <svaraprasad@kpmg.ca>, "Lee, Wonwoo" <wonwoolee@kpmg.ca>, "Sin, Cecilia" <ceciliasin@kpmg.ca>, "Johanson, Austin" <ajohanson@kpmg.ca>, "geraldine.nath@thekey.com" <geraldine.nath@thekey.com>, Timothy Thomas <tt@thekey.com>, Irin Eva <irin.eva@thekey.com>
- Date
- Tue, 6 May 2025 09:53:02 -0700
- Folder
- INBOX
📎 image001.png
Hi Michael, Just to clarify, even though Ceridian files our RL-1 information electronically, the government supplied RL-1 Summary (RLZ-1.S-V) must be completed by you and sent to the address shown on the form. The Quebec provincial government does not supply Ceridian with RL-1 Summaries. It's my understanding this was previously managed by Randi. @Timothy Thomas <tt@thekey.com> Can you provide some guidance on this matter? *Germaine Daniels* Director Payroll | TheKey Email: germaine.daniels@thekey.com Mobile: 562.784.1800 <http://www.thekey.com> On Tue, May 6, 2025 at 8:45 AM Michael Jichetti <michael.jichetti@thekey.com> wrote: > I am not sure as I don't handle that. Adding Germaine as she might have > more insight. Thank you > > On Tue, May 6, 2025 at 11:42 AM Singh, George <georgesingh@kpmg.ca> wrote: > >> Hi Micheal, >> >> >> >> Had the year end Rl-1 slips and summaries been filed for the 2024 year? >> It appears that the source deductions may have been remitted but perhaps >> the year-end remittances are outstanding. >> >> >> >> Who would be authorized on the Quebec account to discuss the issue with >> Revenu Quebec so the details could be requested? Not sure who has filed >> those returns in earlier years? >> >> >> >> It appears that there is an outstanding Income Tax and Consumption Tax >> filing in addition to the RL-1. >> >> >> >> >> >> 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:* Michael Jichetti <michael.jichetti@thekey.com> >> *Sent:* Tuesday, May 6, 2025 11:34 AM >> *To:* Singh, George <georgesingh@kpmg.ca> >> *Cc:* Vara Prasad, Shiva Shankar P <svaraprasad@kpmg.ca>; Lee, Wonwoo < >> wonwoolee@kpmg.ca>; Sin, Cecilia <ceciliasin@kpmg.ca>; Johanson, Austin < >> ajohanson@kpmg.ca>; geraldine.nath@thekey.com; Timothy Thomas < >> tt@thekey.com> >> *Subject:* Re: Missing Returns for Montreal [EXTERNAL] >> >> >> >> The attached is stating the below. There are two source deduction returns >> missing per the account, 1 income tax, and 1 consumption. >> >> >> >> >> >> >> >> >> >> >> >> >> >> >> >> >> >> On Tue, May 6, 2025 at 11:26 AM Singh, George <georgesingh@kpmg.ca> >> wrote: >> >> Hi Micheal, >> >> >> >> Can you advise as to why you believe QPP is part of the outstanding issue >> as QPP does not fall under Consumption Tax and the attached notice shows >> the source deductions with a zero outstanding balance? >> >> >> >> Would you happen to have further details beyond the provided notice? >> >> >> >> >> >> >> >> 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:* Michael Jichetti <michael.jichetti@thekey.com> >> *Sent:* Tuesday, May 6, 2025 11:18 AM >> *To:* Singh, George <georgesingh@kpmg.ca> >> *Cc:* Vara Prasad, Shiva Shankar P <svaraprasad@kpmg.ca>; Lee, Wonwoo < >> wonwoolee@kpmg.ca>; Sin, Cecilia <ceciliasin@kpmg.ca>; Johanson, Austin < >> ajohanson@kpmg.ca>; geraldine.nath@thekey.com; Timothy Thomas < >> tt@thekey.com> >> *Subject:* Re: Missing Returns for Montreal [EXTERNAL] >> >> >> >> Would it be possible for someone to look into this and see why Quebec >> thinks we are missing so many returns. It's across the board consumption, >> income and QPP. Thank you >> >> >> >> On Tue, May 6, 2025 at 11:06 AM Michael Jichetti < >> michael.jichetti@thekey.com> wrote: >> >> One missing is for consumption, 1 missing seems to be for income, and two >> are for source deductions and contributions. I am not sure why there seem >> to be so many missing >> >> >> >> On Tue, May 6, 2025 at 10:59 AM Singh, George <georgesingh@kpmg.ca> >> wrote: >> >> Hi Michael, >> >> >> >> Hope you are doing well. >> >> >> >> My understanding is that the notice relates to outstanding consumption >> tax filings. The main consumption taxes in Québec are generally the goods >> and services tax (GST) and the Québec sales tax (QST). However, other taxes >> may apply on specific products and services. >> >> >> >> Wonwoo/Cecilia- are you able to assist Michael with the outstanding >> Consumption Tax Quebec filings? >> >> >> >> >> >> >> >> 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:* Michael Jichetti <michael.jichetti@thekey.com> >> *Sent:* Tuesday, May 6, 2025 10:48 AM >> *To:* Vara Prasad, Shiva Shankar P <svaraprasad@kpmg.ca>; Lee, Wonwoo < >> wonwoolee@kpmg.ca>; Sin, Cecilia <ceciliasin@kpmg.ca>; Johanson, Austin < >> ajohanson@kpmg.ca>; Singh, George <georgesingh@kpmg.ca> >> *Cc:* geraldine.nath@thekey.com >> *Subject:* Missing Returns for Montreal [EXTERNAL] >> >> >> >> Hi >> >> >> >> Hope all is well. Would you be able to let us know why there are returns >> missing for Montreal. Please see attached as to what is missing. We need to >> have this fixed ASAP. We paid the 26k via wire payment. Cloud we get his >> fixed ASAP. Thank you >> >> >> >> -- >> >> *Michael Jichetti* >> >> Head of Tax >> >> Email: Michael.Jichetti@thekey.com >> >> >> >> [image: TheKey] >> <https://urldefense.com/v3/__https:/homecareassistance.com/__;!!N8Xdb1VRTUMlZeI!i3kgbUjjZCJw7WU5fQ0aMrR5RI6xyZjNP-fCdmAHE9ymm4dZ_zQHabSZOEp7iEVKUQjeO_6HJa6nK7TJ8huOKJhCJ3elvIs$> >> >> *CAUTION: *This Email is from an EXTERNAL source. Ensure you trust this >> sender before clicking on any links or attachments. >> >> >> >> >> >> ------------------------------------------------------------------------ >> >> This email was sent to you by *KPMG* <https://info.kpmg.ca/> ( >> https://info.kpmg.ca). 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Ensure you trust this >> sender before clicking on any links or attachments. >> >> >> >> >> >> >> -- >> >> *Michael Jichetti* >> >> Head of Tax >> >> Email: Michael.Jichetti@thekey.com >> >> >> >> [image: TheKey] >> <https://urldefense.com/v3/__https:/homecareassistance.com/__;!!N8Xdb1VRTUMlZeI!nHdf-GQfJoH1QbBvGDxXi_lLo0XtzC2VP3kJ7pmQliA4CXviGhlkkLbLKSbIGFmvC3hS1Z0GyIkYORdNGygSOVTGxP_g8M0$> >> >> *CAUTION: *This Email is from an EXTERNAL source. Ensure you trust this >> sender before clicking on any links or attachments. >> >> >> > > > -- > > *Michael Jichetti* > > Head of Tax > > Email: Michael.Jichetti@thekey.com > > > > [image: TheKey] <https://homecareassistance.com/> >