--000000000000f52a92063bc98e8b Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi Michael, The amounts on the worksheet you shared with us does not match our payroll records for 2024. The T4 for 2024 shows $5,527,164.65 vs $6,795,260.00 on the form. *Germaine Daniels* Director Payroll | TheKey Email: germaine.daniels@thekey.com Mobile: 562.784.1800 On Thu, Aug 7, 2025 at 10:01=E2=80=AFAM Timothy Thomas wrot= e: > @Randi Schapira CPA CA Hi Randi, can you help with > submitting our Statement of wages for 2024? Seems we don't have the > knowhow. > > Thanks > > On Thu, Aug 7, 2025 at 12:59=E2=80=AFPM Germaine Daniels germaine.daniels@thekey.com> wrote: > >> Tim, can ask Randi about this? That would help.. >> >> *Germaine Daniels* >> >> Director Payroll | TheKey >> >> Email: germaine.daniels@thekey.com >> >> Mobile: 562.784.1800 >> >> >> >> >> >> On Thu, Aug 7, 2025 at 9:57=E2=80=AFAM Timothy Thomas wr= ote: >> >>> Do we need to bring Randi back in? >>> >>> On Thu, Aug 7, 2025 at 12:56=E2=80=AFPM Germaine Daniels >> germaine.daniels@thekey.com> wrote: >>> >>>> Hi Tim, >>>> >>>> Unfortunately, I'm not sure who was previously handling this, but it >>>> seems as though it was stopped at some point, which explains why 2024 >>>> wasn't reported. >>>> >>>> >>>> >>>> *Germaine Daniels* >>>> >>>> Director Payroll | TheKey >>>> >>>> Email: germaine.daniels@thekey.com >>>> >>>> Mobile: 562.784.1800 >>>> >>>> >>>> >>>> >>>> >>>> On Thu, Aug 7, 2025 at 8:53=E2=80=AFAM Timothy Thomas = wrote: >>>> >>>>> Was it Randi the local bookkeeper? >>>>> >>>>> Yes I can remit payment online, but that typically requires a Canadia= n >>>>> bank account which we no longer have. >>>>> >>>>> On Thu, Aug 7, 2025 at 11:40=E2=80=AFAM Germaine Daniels >>>> germaine.daniels@thekey.com> wrote: >>>>> >>>>>> Micheal, >>>>>> >>>>>> How did you obtain that notice? Did you receive it online? Do you >>>>>> have access to that account? >>>>>> >>>>>> *Germaine Daniels* >>>>>> >>>>>> Director Payroll | TheKey >>>>>> >>>>>> Email: germaine.daniels@thekey.com >>>>>> >>>>>> Mobile: 562.784.1800 >>>>>> >>>>>> >>>>>> >>>>>> >>>>>> >>>>>> On Thu, Aug 7, 2025 at 8:39=E2=80=AFAM Germaine Daniels >>>>> germaine.daniels@thekey.com> wrote: >>>>>> >>>>>>> Hi Michael, >>>>>>> >>>>>>> I'm not sure who on the accounting team was handling this >>>>>>> previously. It could have been Sam or someone else who is no longer= with >>>>>>> the company. >>>>>>> >>>>>>> *Germaine Daniels* >>>>>>> >>>>>>> Director Payroll | TheKey >>>>>>> >>>>>>> Email: germaine.daniels@thekey.com >>>>>>> >>>>>>> Mobile: 562.784.1800 >>>>>>> >>>>>>> >>>>>>> >>>>>>> >>>>>>> >>>>>>> On Thu, Aug 7, 2025 at 8:36=E2=80=AFAM Michael Jichetti >>>>>> michael.jichetti@thekey.com> wrote: >>>>>>> >>>>>>>> Hi >>>>>>>> >>>>>>>> Germaine, do you know who was handling from the accounting team an= d >>>>>>>> we can reach out to them unless they are not here anymore. thank y= ou >>>>>>>> >>>>>>>> On Thu, Aug 7, 2025