--000000000000fe1e8a0616c2849b Content-Type: text/plain; charset="UTF-8" Hi Brian and Daniel, With reference to our meeting yesterday. Please see below my current tasks. 1- Accounting for Waterloo and Oakville ( Payroll ,revenue , banks, credit card ... ). 2- Update payments on payment sheets for Waterloo and oakville ( information from QB) 3- Prepare and file WSIB/WCB for Canadian entities except Montreal. 4- Prepare EHT for Canadian entities and send them to KPMG for filling. 5- Post payroll JVs for Montreal and Alberta and upload to Netsuite Montreal revenue and bank transactions for Montreal. 6- Prepare HST for Waterloo and Oakville and send it to the tax department. Please let me know to whom I should handle these tasks. I am busy this week so please let us start from next week. @Timothy Thomas Hi Tim, As you know, I have access to Scotiabank. Please contact the bank to cancel my access. I have a company laptop which I don't need, but I think sending it with DHL will cost more than its value. I might be able to send it with my friend but this might take time. Please let me know what you prefer. Regards, Sam Naffaa, CMA 905.337.1288 *Please note my email has changed:* hcao.accounting@TheKey.com TheKey.com [image: TheKey] --000000000000fe1e8a0616c2849b Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi Brian and Daniel, With reference=C2=A0to our=C2=A0m= eeting yesterday. Please see below my current tasks. 1- Accountin= g for Waterloo and Oakville ( Payroll ,revenue , banks, credit card ... ).= =C2=A0 2- Update payments on payment sheets for Waterloo and oakv= ille ( information=C2=A0from QB) 3- Prepare and file=C2=A0WSIB/WC= B for Canadian=C2=A0entities except=C2=A0Montreal.=C2=A0 4- Prepa= re EHT for Canadian entities and send them to KPMG for filling. 5= - Post payroll JVs for Montreal and Alberta and upload to Netsuite Montreal= revenue and bank transactions=C2=A0for Montreal. 6-=C2=A0 Prepar= e HST for Waterloo and Oakville and send it to the tax department.=C2=A0 Please let me know to whom=C2=A0I should handle these tasks. I am b= usy this week so please let us start from=C2=A0next week.=C2=A0 @Timothy Thomas =C2=A0Hi Tim, As you know, I have = access to Scotiabank. Please contact the bank to cancel my access.=C2=A0 I have a company=C2=A0laptop which I don't need, but I thin= k sending it with DHL will cost more than its value. I might be able to sen= d it with my friend but this might take time. Please let me know what you p= refer.=C2=A0 Regards,=C2=A0 Sam Naffaa, CMA 905.337.1288 Please note my email has changed: hcao.accounting @TheKey.com TheKey.com <div dir=3D=