Re: Update on workstreams (Feb 6, 2026) [incl new development on TP] [CWILSON-C.FID2144802]

From
Michael Jichetti <michael.jichetti@thekey.com>
To
Teio Senda <TSenda@cwilson.com>
CC
Germaine Daniels <germaine.daniels@thekey.com>, Tammi Franzese <tammi.franzese@thekey.com>, Timothy Thomas <tt@thekey.com>, "Rubinstein, Brian" <brubinstein@kpmg.ca>, "sara.stuhlsatz@thekey.com" <sara.stuhlsatz@thekey.com>, "natalie.cahoone@thekey.com" <natalie.cahoone@thekey.com>, "Ip, Renee" <reneeip@kpmg.ca>, "Qin, Fang" <fqin@kpmg.ca>, "Leslie, Brian" <brianleslie@kpmg.ca>, "Hayes, Monica S" <mshayes@kpmg.com>, Leslie Westmoreland <LWestmoreland@cwilson.com>, "Singh, George" <georgesingh@kpmg.ca>
Date
Tue, 17 Mar 2026 20:40:50 -0400
Folder
INBOX
--000000000000da213d064d41b46a Content-Type: multipart/alternative; boundary="000000000000da213c064d41b469" --000000000000da213c064d41b469 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi Hope all is well. Yes this would have been taken care of by the KPMG corporate income tax team. Thank you *Michael Jichetti* Head of Tax Email: Michael.Jichetti@thekey.com [image: TheKey] On Tue, Mar 17, 2026 at 7:44=E2=80=AFPM Teio Senda wro= te: > Hi Germaine and Tammi, > > > > I was looking through prior correspondence on this matter and came across > the attached. If you haven=E2=80=99t done so already, you will need to se= t-up or > transition the provincial corporate income tax accounts for TheKey. Pleas= e > let us know if you have any issues and we can discuss as to who is best > positioned to assist. > > > Regards, > > Teio > > > > *From:* Germaine Daniels > *Sent:* Tuesday, March 10, 2026 11:04 AM > *To:* Singh, George > *Cc:* Timothy Thomas ; Teio Senda ; > Rubinstein, Brian ; michael.jichetti@thekey.com; > sara.stuhlsatz@thekey.com; natalie.cahoone@thekey.com; Ip, Renee reneeip@kpmg.ca>; Qin, Fang ; Leslie, Brian brianleslie@kpmg.ca>; Hayes, Monica S ; Leslie > Westmoreland > *Subject:* Re: Update on workstreams (Feb 6, 2026) [incl new development > on TP] [CWILSON-C.FID2144802] > > > > *[CAUTION: This email originated from outside of the organization. Do not > click links or open attachments unless you recognize the sender and know > the content is safe.]* > > > ------------------------------ > > Hi Team, > > > > Yesterday, March 9, we received a response from WCB Manitoba confirming > they have updated the company name from Prairie Senior Care Inc. to TheKe= y > Care LTD. We are advised to continue using the existing WCB account, > #2510527. > > > > Based on the previous worksheet I sent out, Tim=E2=80=99s update regardin= g > Ontario EHT, and this update from Manitoba, the remaining outstanding ite= ms > are: > > > > - BC EHT: Awaiting confirmation/update. > > - Montreal CNESST: Awaiting follow-up on the account number and rates. > > > > Best regards, > > > > Germaine Daniels > > Director Payroll | TheKey > > germaine.daniels@thekey.com > Phone: 562-380-3662 > TheKey.com > > > > > > On Thu, Mar 5, 2026 at 8:36=E2=80=AFAM Singh, George wrote: > > Hi Timothy, > > > > Thanks for the update. > > > > Please note we filed the 2025 annual EHT returns for the two Arya Healthy > Living and one SJD account yesterday with the Ministry of Finance. > > > > > > > > Best Regards, > > *George Singh * > > Executive Director, Indirect Tax > > > > KPMG LLP > > 333 Bay Street, Suite 4600 > > > Toronto, ON. M5H 2S5 > > > P: (416)777-3900 > > F: (416)777-8226 > > : georgesingh@kpmg.ca > > > Please consider the environment before printing this e-mail > > > > *From:* Timothy Thomas > *Sent:* Thursday, March 5, 2026 11:33 AM > *To:* Germaine Daniels > *Cc:* Teio Senda ; Singh, George ; > Rubinstein, Brian ; michael.jichetti@thekey.c

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