Re: Orofresh Trust Account Account from CRA for Period January 1 2024 to last payroll completed in 2025

--0000000000009ce3e2063f2c9fc3 Content-Type: multipart/alternative; boundary="0000000000009ce3cc063f2c9fc2" --0000000000009ce3cc063f2c9fc2 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable No problem On Fri, Sep 19, 2025 at 3:37=E2=80=AFPM Germaine Daniels wrote: > Received, thank you. > > *Germaine Daniels* > > Director Payroll | TheKey > > Email: germaine.daniels@thekey.com > > Mobile: 562.784.1800 > > > > > > On Fri, Sep 19, 2025 at 11:42=E2=80=AFAM Michael Jichetti michael.jichetti@thekey.com> wrote: > >> Hi >> >> Hope all is well. Attached please find Schedule 9 and Schedule 50 from >> the latest Orofresh Tax Return. Thank you >> >> On Tue, Sep 16, 2025 at 4:51=E2=80=AFPM Michael Jichetti > michael.jichetti@thekey.com> wrote: >> >>> No problem =F0=9F=91=8D >>> >>> On Tue, Sep 16, 2025 at 4:51=E2=80=AFPM Germaine Daniels >> germaine.daniels@thekey.com> wrote: >>> >>>> Received, thank you. >>>> >>>> >>>> On Tue, Sep 16, 2025 at 1:45=E2=80=AFPM Michael Jichetti >>> michael.jichetti@thekey.com> wrote: >>>> >>>>> Hi >>>>> >>>>> Please see GL. I will send the return schedules shortly. Thank you >>>>> >>>>> On Tue, Sep 16, 2025 at 3:49=E2=80=AFPM Germaine Daniels >>>> germaine.daniels@thekey.com> wrote: >>>>> >>>>>> Thank you all for your assistance! >>>>>> >>>>>> *Germaine Daniels* >>>>>> >>>>>> Director Payroll | TheKey >>>>>> >>>>>> Email: germaine.daniels@thekey.com >>>>>> >>>>>> Mobile: 562.784.1800 >>>>>> >>>>>> >>>>>> >>>>>> >>>>>> >>>>>> On Tue, Sep 16, 2025 at 12:48=E2=80=AFPM Lyndsey Organ >>>>> lyndsey.organ@thekey.com> wrote: >>>>>> >>>>>>> Noted. Seth will be providing the General Ledger in the Accounting >>>>>>> section and I will coordinate with RTR on the rest of Accounting it= ems. >>>>>>> >>>>>>> >>>>>>> *Thank you!* >>>>>>> >>>>>>> >>>>>>> >>>>>>> *Lyndsey Organ* >>>>>>> >>>>>>> Senior Manager, Accounting | *TheKey* >>>>>>> >>>>>>> Mobile: 316.253.6494 >>>>>>> >>>>>>> >>>>>>> >>>>>>> >>>>>>> >>>>>>> >>>>>>> On Tue, Sep 16, 2025 at 12:53=E2=80=AFPM Germaine Daniels >>>>>> germaine.daniels@thekey.com> wrote: >>>>>>> >>>>>>>> Hi Team, >>>>>>>> >>>>>>>> We have an audit for CRA Orofresh Enterprises INC. Based on the >>>>>>>> request there is some information that needs to be provided from y= our >>>>>>>> teams. The deadline for the requested information is Friday >>>>>>>> *10/3/2025* >>>>>>>> *Payroll* >>>>>>>> All T4=E2=80=99s, T4A=E2=80=99s, T5=E2=80=99s, T5018=E2=80=99s, = (Please include the ANNUAL >>>>>>>> payroll register in excel with T4 box 14 and box 40 amounts and a = list of >>>>>>>> the types of taxable benefits provided) - *2024* >>>>>>>> Payroll register by pay period and related summaries - *Jan 2024 >>>>>>>> - Sep 2025* >>>>>>>> =E2=80=A2 An excel sheet showing how the firm calculated its annua= l payroll >>>>>>>> including SUBCONTRACTORS=E2=80=99 Earnings (if applicable) - *N/A* >>>>>>>> >>>>>>>> *Micheal Jichetti/ KPMG* >>>>>>>> >>>>>>>> =E2=80=A2 T2 Sch 9 (Related and Associated