--000000000000f7569906127ca768 Content-Type: multipart/alternative; boundary="000000000000f7569806127ca767" --000000000000f7569806127ca767 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Let me ask Carolina either she or her accountant did them In the past but it would be the same as GST and HST I would think Sharon Sharon, Speirs Canadian Staffing Manager 778 279 3634 TheKey.ca [image: TheKey] On Wed, Feb 28, 2024 at 6:00=E2=80=AFPM Germaine Daniels wrote: > Team just following up.. Who can provide the instructions on how these > payments need to be remitted? Wire, Online, etc? > Germaine Daniels > > *Payroll Director *germaine.daniels@thekey.com > Phone: 562-784-1800 > TheKey.com > [image: TheKey] > > > On Wed, Feb 28, 2024 at 12:03=E2=80=AFPM Germaine Daniels germaine.daniels@thekey.com> wrote: > >> George, thanks for the information. Can you provide the payment >> instructions for these two below payments? How have the payments been >> remitted in the past? Wire or Online, etc? >> >> >> Germaine Daniels >> >> *Payroll Director *germaine.daniels@thekey.com >> Phone: 562-784-1800 >> TheKey.com >> [image: TheKey] >> >> >> On Wed, Feb 28, 2024 at 11:10=E2=80=AFAM Singh, George >> wrote: >> >>> Hi Germaine, >>> >>> >>> >>> The returns should be filed monthly and there is also an annual return >>> to file. >>> >>> >>> >>> >>> >>> >>> >>> 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:* Germaine Daniels >>> *Sent:* Wednesday, February 28, 2024 2:08 PM >>> *To:* Singh, George >>> *Cc:* Laszlo Kovacs ; Timothy Thomas >> tt@thekey.com>; Sam Naffaa ; Sharon Speirs = >> sspeirs@thekey.com>; Carolina Orosa ; >>> kate.goodrich@thekey.com; Trent Dillard ; >>> Irin Eva >>> *Subject:* Re: SJD and Waterloo Dec 2023 EHT [EXTERNAL] >>> >>> >>> >>> George, this is perfect. Moving forward should we assume these payment= s >>> are supposed to be processed bi-weekly, monthly, quarterly or annually? >>> >>> >>> >>> Thanks, >>> >>> Germaine Daniels >>> >>> *Payroll Director * >>> germaine.daniels@thekey.com >>> >>> Phone: 562-784-1800 >>> >>> *TheKey.com >>> * >>> >>> [image: TheKey] >>> >>> >>> >>> >>> >>> >>> On Wed, Feb 28, 2024 at 10:55=E2=80=AFAM Singh, George >>> wrote: >>> >>> Hi Germaine, >>> >>> >>> >>> Hope you are doing well. >>> >>> >>> >>> I wanted to forward the correspondence which we had sent to Sam as it >>> relates to confirmation of the BC EHT filing along with the annual >>> return/total remuneration figures which are being extracted from the >>> year-end payroll reports provided by the external third-party (Ceridian= ) >>> payroll provider. >>> >>> >>> >>> I understand that Sam should also have the workin