--0000000000007ab8630611578682 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Okay thank you On Wed, Feb 14, 2024 at 8:29=E2=80=AFAM Randi Schapira CPA CA wrote: > Hi Michael > > I did not get any clarification so here is what I have for GST/PST. > > I will leave it to you to do the filing. > > Regards > Randi > > Please take note of my new email address > Randi@schapiraca.ca > ------------------------------ > *From:* Randi Schapira CPA CA > *Sent:* Friday, February 9, 2024 4:26 PM > *To:* Michael Jichetti > *Cc:* Geraldine Nath ; Timothy Thomas tt@thekey.com>; Brian Fialko ; Steve Kearley steven.kearley@thekey.com> > *Subject:* RE: Montreal GST/HST Return > > > Hi Michael > > > > I=E2=80=99m working on the Jan 2024 figures an I have a question about GS= T/PST. > > > > I don=E2=80=99t have many expenses going through my books anymore so I=E2= =80=99m probably > missing input tax credits. > > > > I just entered my invoice from January but I don=E2=80=99t know if it was= already > entered in the new books for Montreal. (As an aside, it has not been pai= d > yet) > > > > Not sure what the plan is. Are you consolidating GST/PST reports from my > system and the new books to get a complete filing? > > > > Please keep me in the loop so that I understand. > > > > Thanks > > Randi > > > > Please take note of my new email address > > Randi@schapiraca.ca > > *From:* Michael Jichetti > *Sent:* Friday, February 9, 2024 11:41 AM > *To:* Randi Schapira CPA CA > *Cc:* Geraldine Nath ; Timothy Thomas tt@thekey.com>; Brian Fialko ; Steve Kearley steven.kearley@thekey.com> > *Subject:* Re: Montreal GST/HST Return > > > > Thank you > > > > On Fri, Feb 9, 2024 at 11:40=E2=80=AFAM Randi Schapira CPA CA > wrote: > > Hi > > > > I will send it to you once it is ready. > > > > I already sent the clic secure=E2=80=A6 > > > > The Clic Secure: > > ES0RC5W > > gr8Sound > > > > > > *From:* Michael Jichetti > *Sent:* Friday, February 9, 2024 11:10 AM > *To:* Randi Schapira CPA CA > *Cc:* Geraldine Nath ; Timothy Thomas tt@thekey.com>; Brian Fialko ; Steve Kearley steven.kearley@thekey.com> > *Subject:* Re: Montreal GST/HST Return > > > > Hi > > > > Hope all is well. Could you please provide when available the information > for GST/HST and QST for January. Also, please provide the clicSEQUR login > for Revenu Quebec. Thank you for your assistance. > > > > > > > > > On Wed, Feb 7, 2024 at 10:49=E2=80=AFAM Michael Jichetti michael.jichetti@thekey.com> wrote: > > Thank you > > > > On Wed, Feb 7, 2024 at 10:44=E2=80=AFAM Randi Schapira CPA CA > wrote: > > Hi > > > > Here is the Dec 2023 GST/PST report. It was paid and filed directly > through the bank. > > > > I don't have an access code for CRA. > > > > The Clic Secure: > > ES0RC5W > > gr8Sound > > > > Regards > > Randi > > > > Please take note of my new email address > > Randi@schapiraca.ca > ------------------------------ > > *From:* Michael Jichetti > *Sent:* Wednesday, February 7, 2024 10: