--00000000000090e6a7063eeecccd Content-Type: multipart/alternative; boundary="00000000000090e6a6063eeecccb" --00000000000090e6a6063eeecccb Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable 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 your 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 i= nclude 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 annual payroll including SUBCONTRACTORS=E2=80=99 Earnings (if applicable) - *N/A* *Micheal Jichetti/ KPMG* =E2=80=A2 T2 Sch 9 (Related and Associated Corporations) and T2 Sch 50 (Sha= reholder Information) - *Accounting Team - Jan 2024 - Sep 2025* =E2=80=A2 General ledger, Bank Statements( Payroll Account only) and cancel= ed cheques =E2=80=A2 List of current accounts receivable (including the business's me= rchant number) and accounts payable. =E2=80=A2 Please provide details of payments made to the directors or share= holders *Tim - Once the data has been gathered Irin and I will need access to the CRA portal as these documents will need to be uploaded there. In addition, the agent Erica will be sending a letter with the upload instructions via CRA portal so please be sure to forward the document to me and Irin.* Team let me know if a meeting is needed and I can arrange that as well or if other departments need to be included. Thanks, *Germaine Daniels* Director Payroll | TheKey Email: germaine.daniels@thekey.com Mobile: 562.784.1800 --00000000000090e6a6063eeecccb Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: quoted-printable 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 your teams. The deadline for the= requested information=C2=A0is Friday=C2=A0 10/3/2025 Payroll = =C2=A0All T4=E2=80=99s, T4A=E2=80=99s, T5=E2=80=99s, T5018=E2=80=99s,=C2=A0= (Please include the ANNUAL payroll register in excel with T4 box 14=C2=A0a= nd box 40 amounts and a list of the types of taxable benefits provided) =C2=A0- 2024 Payroll register by pay period and rela= ted summaries=C2=A0 - Jan 2024 - S