RE: Waterloo and SJD EHT March 24

Hi Sam,

You will need to remit the balance similar to how you have paid the prior monthly filings and reference the account number in that payment.   Please advise as to how prior payments have been rendered to the Ministry of Finance.

The Ministry suggests that you should enter the amount of your payment and enclose a cheque or money order in Canadian funds, payable to the Minister of Finance, or pay online using ONT-TAXS online (if you are set-up with this method).

If a cheque is being issued, the payment should be sent to the following address:
Ministry of Finance
33 King St W
PO Box 620
Oshawa ON L1H 8E9
Hope this helps.


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<mailto:georgesingh@kpmg.ca>

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From: Sam Naffaa <hcao.accounting@thekey.com>
Sent: Tuesday, April 23, 2024 7:53 AM
To: germaine.daniels@thekey.com
Cc: Irin Eva <irin.eva@thekey.com>; Laszlo Kovacs <laszlo.kovacs@thekey.com>; Singh, George <georgesingh@kpmg.ca>; Timothy Thomas <tt@thekey.com>
Subject: Re: Waterloo and SJD EHT March 24 [EXTERNAL]

Hi George, Could you please assist with payment instructions.
Regards,
Sam Naffaa, CMA
905.337.1288
Please note my email has changed:
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On Mon, Apr 22, 2024 at 8:26 PM Germaine Daniels <germaine.daniels@thekey.com<mailto:germaine.daniels@thekey.com>> wrote:
Hi Sam,

I can send the request to A/P but I need the remittance instructions. Please provide so we can submit the payment.

Thanks

Germaine DanielsPayroll Director
germaine.daniels@thekey.com<mailto:germaine.daniels@thekey.com>
Phone: 562-380-3662
TheKey.com<https://urldefense.com/v3/__http:/TheKey.com__;!!N8Xdb1VRTUMlZeI!iqpvOXhNCudNaC1k9u5PVNt8kGreyv5W1YDcSfAiK0JFPCwz_j3JXwPH0BvCP9z4Lhu-h_3ZoncPfrs4ioCMBPLQ4PgIng$>


On Mon, Apr 22, 2024 at 8:28 AM Sam Naffaa <hcao.accounting@thekey.com<mailto:hcao.accounting@thekey.com>> wrote:
Thanks George for the information.
@Germaine Daniels<mailto:germaine.daniels@thekey.com> Hi Germain, Please we need to pay  $1,055.19 for Waterloo EHT. This is related to Q1 2023.

Regards,
Sam Naffaa, CMA
905.337.1288
Please note my email has changed:
hcao.accounting@TheKey.com<mailto:Madhu.Vijayan@TheKey.com>
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On Mon, Apr 22, 2024 at 5:19 PM Singh, George <georgesingh@kpmg.ca<mailto:georgesingh@kpmg.ca>> wrote:
Hi Sam,

Hope you are doing well and enjoyed the weekend.

In terms of the assessment notice for Arya Health Living Waterloo our recommendation would be to pay the balance ($1,055.19) primarily related to the interest/penalty outstanding balances which have carried from the first quarter of the 2023 year.

As for the SJD Account, although the Ministry has recognized the payments received of approximately $46k on account, you will note (see attached notice with highlighted sections) that they have not posted the filings for the 2023 year to reflect those payments.  I will need to contact the Ministry to request details as to why the filings have not been posted to reflect the payments made.  Our suggestion would be to continue to remit the 2024 monthly remittances as this is an issue on the side of the Ministry as to why the postings to do not reflect the balances owing.

Hope this helps.



Best Regards,
George Singh
Executive Director, Indirect Tax

KPMG LLP
333 Bay Street, Suite 4600<https://urldefense.com/v3/__https:/www.google.com/maps/search/333*Bay*Street,*Suite*4600**A0D*0A*Toronto,*ON.*M5H*2S5?entry=gmail&source=g__;KysrKyslJSsrKys!!N8Xdb1VRTUMlZeI!iqpvOXhNCudNaC1k9u5PVNt8kGreyv5W1YDcSfAiK0JFPCwz_j3JXwPH0BvCP9z4Lhu-h_3ZoncPfrs4ioCMBPKun7LOcw$>
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From: Sam Naffaa <hcao.accounting@thekey.com<mailto:hcao.accounting@thekey.com>>
Sent: Monday, April 22, 2024 7:32 AM
To: Singh, George <georgesingh@kpmg.ca<mailto:georgesingh@kpmg.ca>>
Cc: Timothy Thomas <tt@thekey.com<mailto:tt@thekey.com>>; germaine.daniels@thekey.com<mailto:germaine.daniels@thekey.com>; Irin Eva <irin.eva@thekey.com<mailto:irin.eva@thekey.com>>
Subject: Waterloo and SJD EHT March 24 [EXTERNAL]

Hi George,Trust you are well.
I have attached the notice of assessment of Waterloo and SJD for March. I have noticed the following:
1- SJD: There is a credit balance amounting 46K that was not there in the February notice of assessment. Can we stop remitting EHT for SJD until we cover this credit amount?
2- Waterloo: There is a debit balance that was not there related to last year. Can you please let me know if we need to pay any extra amount above the amount which was remitted through the payroll software? Also, could you please provide information about what the annual return amount 933.65 is for?
[cid:image001.png@01DA9554.1BFFEE80]

Please send me the Oakville notice of assessment for March 2024 as we didnt receive it.
Regards,
Sam Naffaa, CMA
905.337.1288
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