--Apple-Mail=_2B6A7D3D-0629-4C3A-96EE-FE9EF1CC0100 Content-Transfer-Encoding: quoted-printable Content-Type: text/plain; charset=utf-8 I=E2=80=99m mailing it today. =EF=BF=BC Tim Thomas Sr. 514: 726 7647 tthomas@thekey.com > On Mar 11, 2024, at 11:50 AM, Randi Schapira CPA CA = wrote: >=20 > Yes- we are due a refund. > =20 > Tim has the amended one to send in. > =20 > Regards > Randi > =20 > From: Timothy Thomas =20 > Sent: Monday, March 11, 2024 11:48 AM > To: Irin Eva > Cc: Randi Schapira CPA CA ; Tim Thomas = ; Germaine Daniels > Subject: Re: Rel 1 Summary > =20 > Thanks for clarifying. In this case are we still due a refund? > =20 > If so, Randi can you handle the amendment?=20 > =20 > On Wed, Mar 6, 2024 at 12:54=E2=80=AFPM Irin Eva > wrote: > HI Randi, > =20 > Just a quick note, I just spoke with Ceridian. They don't take the = last payroll for December for remittance. They actually take the first = or second payroll in January.=20 > =20 > They always use the highest rate for remittance even though we have = lower rates. > =20 > Thanks, > Irin > =20 > On Tue, Mar 5, 2024 at 7:10=E2=80=AFPM Randi Schapira CPA CA = > wrote: > I=E2=80=99m not sure.=20 > =20 > Sent from my iPhone >=20 >=20 > On Mar 5, 2024, at 7:04=E2=80=AFPM, Irin Eva > wrote: >=20 > =EF=BB=BF > Hi Randi, > =20 > Thanks for confirming. Who will be handing the amended return or = calling them to get the refund? > =20 > Thanks, > Irin > =20 > =20 > On Tue, Mar 5, 2024 at 6:41=E2=80=AFPM Randi Schapira CPA CA = > wrote: > HI > =20 > 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. > =20 > The report from Ceridian that Irin sent me went until Jan 4/24. > =20 > I have never had an issue like that before. > =20 > 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. > =20 > Regards > Randi > =20 > Please take note of my new email address > Randi@schapiraca.ca > From: Tim Thomas >=20 > 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 > =20 > 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 > =20 > =20 >=20 > On Mar 5, 2024, at 3:04=E2=80=AFPM, Irin Eva > wrote: >=20 > =EF=BB=BF > Hi Tim, > =20 > 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. > =20 > I asked Randi to review it and she did the calculation and said we = were in the Refund position. > =20 > I am totally confused.=20 > =20 > Pls see the form she did reverse. I asked for confirmation but she = didn't reply yet.=20 > =20 > Thank you, > Irin > =20 > =20 > On Tue, Mar 5, 2024 at 5:53=E2=80=AFPM Tim Thomas > wrote: > Hi