RE: CIBC Calgary June Government Payment

This is a multipart message in MIME format. ------=_NextPart_000_01FD_01DAD135.560AA120 Content-Type: multipart/alternative; boundary="----=_NextPart_001_01FE_01DAD135.560AA120" ------=_NextPart_001_01FE_01DAD135.560AA120 Content-Type: text/plain; charset="utf-8" Content-Transfer-Encoding: quoted-printable Great, thank you both. =20 From: Germaine Daniels =20 Sent: Monday, July 8, 2024 12:38 PM To: Michael Jichetti Cc: Chuck Terlesky ; Steve Kearley = ; Timothy Thomas ; = brian.fialko@thekey.com Subject: Re: CIBC Calgary June Government Payment =20 Looks good to me too. =20 =20 On Mon, Jul 8, 2024 at 9:29=E2=80=AFAM Michael Jichetti = > = wrote: Not from me that looks like the correct account to me.=20 =20 On Mon, Jul 8, 2024 at 12:28=E2=80=AFPM > wrote: Sounds good, thank you both. I will record to the account below unless = anyone else thinks differently. =20 =20 From: Michael Jichetti >=20 Sent: Monday, July 8, 2024 11:56 AM To: Germaine Daniels > Cc: brian.fialko@thekey.com ; Chuck = Terlesky >; Steve = Kearley >; = Timothy Thomas > Subject: Re: CIBC Calgary June Government Payment =20 Yes I would agree. It relates to employment insurance. Thank you=20 =20 On Mon, Jul 8, 2024 at 11:50=E2=80=AFAM Germaine Daniels = > = wrote: It=E2=80=99s my understanding this is more worker=E2=80=99s compensation = rather than payroll taxes.=20 Germaine DanielsPayroll Director=20 germaine.daniels@thekey.com =20 Phone: 562-380-3662 TheKey.com =20 =20 On Mon, Jul 8, 2024 at 8:29=E2=80=AFAM > wrote: Thank you both for pulling this. Would we consider this a Caregiver = payroll tax expense? =20 From: Timothy Thomas >=20 Sent: Monday, July 8, 2024 11:23 AM To: brian.fialko@thekey.com =20 Cc: Chuck Terlesky = >; Germaine Daniels >; Michael Jichetti = >; = Steve Kearley > Subject: Re: CIBC Calgary June Government Payment =20 See attached. Chuck was able to share the doc with me.=20 Tim Thomas Head of Canada Division Please note my email has changed: tt@TheKey.com (514) 591-9387 =09 TheKey.ca =20 =20 =20 On Mon, Jul 8, 2024 at 4:18=E2=80=AFPM > wrote: Hi Germaine, =20 Do you happen to know if the $702.74 Calgary 200437 CIBC June = disbursement is related to payroll tax for Calgary? Thank you : ) =20 =20 =20 From: Michael Jichetti >=20 Sent: Monday, July 8, 2024 11:07 AM To: Timothy Thomas > Cc: Chuck Terlesky = >; Steve Kearley >; brian.fialko@thekey.com = =20 Subject: Re: CIBC Calgary June Government Payment =20 Could be payroll related as I did not make any payment for that amount. = Income tax payments were not made until the end of June and GST/HST is = much higher than that. Also for GST/HST we pay through wire as Steve can = attest to not through the GPFS system. Thank you=20 =20 corporations have to file corporate taxes 6 months after the end of the = corporation=E2=80=99s tax year and pay in monthly or quarterly = installments. Businesses also need to remit and file other provincial = and federal taxes such as HST, GST, PST and payroll source deductions, = and