--0000000000000f252c0612fffd83 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi Tim, Not sure where you heard that but this has not been communicated to me. Therefore, we should not make any changes to the current process until further notice. However, what are all the tasks or processes Randi is helping with in Canada? It's my understanding we are using her due to the lack of skill set and knowledge entirely. Is that correct? Germaine Daniels *Payroll Director *germaine.daniels@thekey.com Phone: 562-784-1800 TheKey.com [image: TheKey] On Wed, Mar 6, 2024 at 7:12=E2=80=AFAM Timothy Thomas wrote= : > Hi Germaine, > > From what I understand you're overseeing payroll tax now for Canada? If > so, we need a process here and if we are to use Randi as the solution for > interfacing with Revenue Quebec, that needs to be clearly communicated to > her. She's confused as to her role in the organization moving forward. > > Please let me know if I can help get this sorted out. > Thanks > Tim > > On Tue, Mar 5, 2024 at 7:04=E2=80=AFPM Irin Eva wro= te: > >> Hi Randi, >> >> Thanks for confirming. Who will be handing the amended return or calling >> them to get the refund? >> >> Thanks, >> Irin >> >> >> On Tue, Mar 5, 2024 at 6:41=E2=80=AFPM Randi Schapira CPA CA >> wrote: >> >>> HI >>> >>> >>> >>> I looked at my original calculations and I used the report up until the >>> final remittance of Dec 28/23 which I thought was the correct amount. >>> >>> >>> >>> The report from Ceridian that Irin sent me went until Jan 4/24. >>> >>> >>> >>> I have never had an issue like that before. >>> >>> >>> >>> You can send in the new amended return or call them to get a refund of >>> what was paid as well as a refund for the 2023 year. >>> >>> >>> >>> Regards >>> >>> Randi >>> >>> >>> >>> Please take note of my new email address >>> >>> Randi@schapiraca.ca >>> >>> *From:* Tim Thomas >>> *Sent:* Tuesday, March 5, 2024 6:27 PM >>> *To:* Irin Eva >>> *Cc:* Tim Thomas ; Timothy Thomas ; >>> Randi Schapira CPA CA >>> *Subject:* Re: Rel 1 Summary >>> >>> >>> >>> No, I=E2=80=99m confused too. I thought we double checked these numbers= . Randi, >>> can you weigh in on this please? >>> >>> Tim Thomas Sr. >>> >>> 514 726 7647 >>> >>> >>> >>> >>> >>> On Mar 5, 2024, at 3:04=E2=80=AFPM, Irin Eva wrot= e: >>> >>> =EF=BB=BF >>> >>> Hi Tim, >>> >>> >>> >>> I confirmed this with Ceridian and they said they both were calculating >>> at the highest rate of 4.26% and the total that Dayforce Powerpay had >>> remitted on your behalf for 2023 was $257,245.52. >>> >>> >>> >>> I asked Randi to review it and she did the calculation and said we were >>> in the Refund position. >>> >>> >>> >>> I am totally confused. >>> >>> >>> >>> Pls see the form she did reverse. I asked for confirmation but she >>> didn't reply yet. >>> >>> >>> >>> Thank you, >>> >>> Irin >>> >>> >>> >>> >>> >>> On Tue, Mar 5, 2024 at 5:53=E2=80=AFPM Tim Thomas = wrote: >>> >>> Hi Irin, >>> >>>