Re: Tax Updates | Montreal Client 168336 Anna Jeffery

--00000000000032471106388e82ad Content-Type: multipart/alternative; boundary="00000000000032471006388e82ac" --00000000000032471006388e82ac Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Good Afternoon, This client is not in Montreal, they are in Nova Scotia. The services are being done in Nova Scotia. We would need the Nova Scotia tax rate applied, not Montreal. Thank you, On Fri, Jun 27, 2025 at 10:11=E2=80=AFAM Michael Jichetti wrote: > Hi > > Hope all is well is all. Montreal has a Federal GST of 5% and a > Provincial QST of 9.975%. Combined it would be a total of 14.98% for > Montreal. Thank you > > On Fri, Jun 27, 2025 at 9:55=E2=80=AFAM w= rote: > >> Adding Michael Jichetti to see if he can advise on the standard tax rate >> used for Montreal. >> >> >> >> Adding Emily Penne from AppWrap to see if she can advise on the question >> related to adding the tax rate and tax IDs for this providence to >> NetSuite. >> >> >> >> *Katherine Cope* >> >> Senior Manager, Accounting | *TheKey* >> >> Mobile: 865.789.4301 >> >> >> >> *From:* Kristy Poyner >> *Sent:* Thursday, June 26, 2025 5:57 PM >> *To:* 'Timothy Thomas' ; Elizabeth Clark > eclark@thekey.com>; Frank Liu ; 'Cheryl Cartwright' > ccartwright@thekey.com>; Troy Riha ; 'Katherine >> Cope' >> *Cc:* 'Joey Taylor' ; Michelle Schefter > michelle.kenaga@thekey.com>; Chakera Dixon ; Amy >> Konke >> *Subject:* Tax Updates | Montreal Client 168336 Anna Jeffery >> >> >> >> Hi Team, >> >> >> >> Joey reached out regarding client 168336 Anna Jeffery now receiving >> services from the Montreal office that is needing to bill the Nova Scoti= a >> tax rate rather than the standard tax rate used for Montreal. Can anyone >> assist with advising how we would go about identifying the tax rate and = tax >> IDs for this providence and adding them to NetSuite? >> >> >> >> Thank you, >> >> *Kristy Poyner* >> >> Billing Manager >> >> >> >> *Upcoming Time Off:* >> >> July 4th, 2025 >> >> >> >> >> >> >> > > > -- > > *Michael Jichetti* > > Head of Tax > > Email: Michael.Jichetti@thekey.com > > > > [image: TheKey] > --=20 Joey Taylor *Directeur G=C3=A9n=C3=A9ral/**General Manager* 514-907-5065 TheKey.ca [image: TheKey] --00000000000032471006388e82ac Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Good Afternoon, This client=C2=A0is not in Montreal= , they are in Nova Scotia. The services are being done in Nova Scotia. We w= ould need the Nova Scotia tax rate applied, not Montreal. Thank you,= =C2=A0 On Fri, Jun 27, 2025 at 10:11=E2=80=AFAM Mich= ael Jichetti < michael.jic= hetti@thekey.com > wrote: Hi=C2=A0 Hope all is we= ll is all. Montreal has a Federal GST of 5% and a Provincial=C2=A0QST=C2=A0= of 9.975%. Combined it would be a total of 14.98% for Montreal. Thank you= =C2=A0 On Fri, Jun 27, 2025 at 9:55=E2=80=AFAM < marykatherine.cope@thekey.c= om > wrote: Adding Michael Jiche= tti to see if he can advise on the standard tax rate us