Re: 159549 Souad Andrews Fwd: HST Tax Exemption Letter - [#1303833]

--00000000000001342c0644eac527 Content-Type: multipart/alternative; boundary="00000000000001342b0644eac526" --00000000000001342b0644eac526 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Yes that is correct. Thank you On Mon, Dec 1, 2025 at 4:01=E2=80=AFPM wrote: > Thank you for sending over, Sara. > > > > I agree this shouldn=E2=80=99t hit revenue. > > > > @'Michael Jichetti' - should this go back to > the 230102 =E2=80=93 GST/HST Payable account? > > > > Thanks! > > > > *Lauren Doumbia* > *Team Lead, Accounting *| *TheKey* > > > Wichita, KS > > > > > > > > *From:* sara.stuhlsatz@thekey.com > *Sent:* Monday, December 1, 2025 12:11 PM > *To:* 'Michelle Schefter' ; 'Michael > Jichetti' ; 'Timothy Thomas' = ; > 'Kristy Poyner' ; 'Adriana Mendez' adriana.mendez@thekey.com>; lauren.hatfield@thekey.com > *Cc:* 'TAX' ; 'Legal' ; > kristy.poyner@thekey.com; timon.page@thekey.com; sara.stuhlsatz@thekey.co= m > *Subject:* RE: 159549 Souad Andrews Fwd: HST Tax Exemption Letter - > [#1303833] > > > > Hi all =E2=80=93 good here as well. Looping in @Adriana Mendez > & @lauren.hatfield@thekey.com > . @Kristy Poyner , please > work with them on the GL impact of this as I don=E2=80=99t think this can= hit > revenue. > > > > Kind regards, > > *Sara Stuhlsatz* > > Assistant Controller | *TheKey* > > Mobile: 620.240.9375 > > > > > > > > > > > > > > *From:* Michelle Schefter > *Sent:* Monday, December 1, 2025 11:31 AM > *To:* Michael Jichetti ; Timothy Thomas tt@thekey.com>; 'Sara Stuhlsatz' > *Cc:* Kristy Poyner ; TAX ; Legal legal@thekey.com>; kristy.poyner@thekey.com; timon.page@thekey.com > *Subject:* Re: 159549 Souad Andrews Fwd: HST Tax Exemption Letter - > [#1303833] > > > > Thank you for the update Michael. Looping in @'Sara Stuhlsatz' > for accounting line of sight. I am good with > the credit if you are as well @Timothy Thomas > > > > *Michelle Schefter* > > Director of Finance | *TheKey* > > Phone: 408.837.0579 > > > > > > > > ------------------------------ > > *From:* Michael Jichetti > *Sent:* Monday, December 1, 2025 9:22 AM > *To:* Timothy Thomas > *Cc:* Kristy Poyner ; TAX ; Legal legal@thekey.com>; michelle.kenaga@thekey.com ; > kristy.poyner@thekey.com ; timon.page@thekey.co= m > > *Subject:* Re: 159549 Souad Andrews Fwd: HST Tax Exemption Letter - > [#1303833] > > > > Hi > > > > Hope all is well. There is no liability from a tax perspective. As long a= s > the accounting team records this on their end I will be able to make it u= p > on future sales tax returns. Thank you > > > > On Mon, Dec 1, 2025 at 12:12=E2=80=AFPM Timothy Thomas wr= ote: > > @TAX @Legal are there any concerns > with reimbursing sales tax dating back to 2024? I've never reimbursed > retroactively for more than a few months. What liability, if any, do we > have here? > > > > Thanks > > > > > > On Mon, Dec 1, 2025 at 12:01=E2=80=AFPM Kristy Poyner wrote: > > Hi Tim and Michelle, > > > > Toronto client Souad Andrews recently notified us that