--000000000000d5daea063479f01a Content-Type: multipart/alternative; boundary="000000000000d5dae9063479f019" --000000000000d5dae9063479f019 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Would other members of the team happen to know why they are stating we are missing income and consumption? Thank you On Tue, May 6, 2025 at 11:45=E2=80=AFAM Michael Jichetti 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=E2=80=AFAM Singh, George 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 >> *Sent:* Tuesday, May 6, 2025 11:34 AM >> *To:* Singh, George >> *Cc:* Vara Prasad, Shiva Shankar P ; Lee, Wonwoo > wonwoolee@kpmg.ca>; Sin, Cecilia ; 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 return= s >> missing per the account, 1 income tax, and 1 consumption. >> >> >> >> >> >> >> >> >> >> >> >> >> >> >> >> >> >> On Tue, May 6, 2025 at 11:26=E2=80=AFAM Singh, George >> wrote: >> >> Hi Micheal, >> >> >> >> Can you advise as to why you believe QPP is part of the outstanding issu= e >> 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 >> *Sent:* Tuesday, May 6, 2025 11:18 AM >> *To:* Singh, George >> *Cc:* Vara Prasad, Shiva Shankar P ; Lee, Wonwoo > wonwoolee@kpmg.ca>; Sin, Cecilia ; Johanson, Austin = > ajohanson@kpmg.ca>; geraldine.nath@thekey.com; Timothy Thomas > tt@thekey.com> >> *Subject:* Re: Missing Ret