--_000_YT2PR01MB4064E6C482F1874AD460E312C651AYT2PR01MB4064CANP_ Content-Type: text/plain; charset="us-ascii" Content-Transfer-Encoding: quoted-printable Hi Tim, As promised, here is the detail on how log into your CRA account: * The login page for the CRA website can be found here . * If you have already set up a CRA account, you should select Option 2,= where you will input your username and password. If you have not yet set up your My Business Account, you can click on CRA R= egister under the Option 2 heading to set it up. If you are registered as a= n authorized signing officer of TheKey under your SIN, it should hopefully = automatically link the two. If you are not already registered as an authorized signing officer of TheKe= y, please let me know and I can send further guidance. If you run into any issues, you can always reach out to the business line a= t 1-800-959-5525 and they may be able to help. Thanks, Jessica Woolley, CPA KPMG LLP 403 476 3742 From: brian.fialko@thekey.com Sent: Wednesday, June 7, 2023 2:36 PM To: Woolley, Jessica A ; geraldine.nath@thekey.com; danie= l.barakat@thekey.com; rebecca.ng@thekey.com Cc: Towns Lewis, Ashley ; 'Timothy Thomas' Subject: RE: TheKey Canadian Tax Returns [EXTERNAL] Hi Jessica, Adding Tim to the email. Thank you! From: Woolley, Jessica A > Sent: Tuesday, June 6, 2023 5:18 PM To: brian.fialko@thekey.com ; geraldine.nath= @thekey.com ; daniel.barakat@thekey.com ; rebecca.ng@thekey.com Cc: Towns Lewis, Ashley > Subject: RE: TheKey Canadian Tax Returns For sure, Brian. When works for you? I can set up a Teams meeting. Thanks, Jessica Woolley, CPA KPMG LLP 403 476 3742 From: brian.fialko@thekey.com > Sent: Tuesday, June 6, 2023 2:06 PM To: Woolley, Jessica A >; geraldi= ne.nath@thekey.com ; daniel.barakat@thekey= .com ; rebecca.ng@thekey.com Cc: Towns Lewis, Ashley > Subject: RE: TheKey Canadian Tax Returns [EXTERNAL] Thank you Jessica! Let's jump on a quick call and discuss. From: Woolley, Jessica A > Sent: Tuesday, June 6, 2023 4:00 PM To: brian.fialko@thekey.com ; geraldine.nath= @thekey.com ; daniel.barakat@thekey.com ; rebecca.ng@thekey.com Cc: Towns Lewis, Ashley > Subject: RE: TheKey Canadian Tax Returns Hi Brian, For some background, the reason that we like to be able to roll retained ea= rnings is to ensure that there were no income statement and/or dividend tra= nsactions that were missed in the prior year tax return. If you are comfort= able that there are no such issues here, we can proceed by pushing the reta= ined earnings variances through as 'other adjustments' in the retained earn= ings section of the tax balance sheet. Let me know how you want to proceed, or please feel free to give me a call = at the below number if you would like some more background. Thanks, Jessica Woolley, CPA KPMG LLP 403 476 3742 From: brian.fialko@thekey.com > Sent: Tuesday, June 6, 2023 12:51 PM To: Woolley, Jessica A >; geraldi= ne.nath@thekey.com ; daniel.barakat@thekey= .com ; rebecca.ng@thekey.com Cc: