--000000000000d15bf8063bc9e3b4 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi All, I've located the form, and it appears to be for Workers' Compensation in Montreal. Let me see if we can figure it out, however, if Randi can provide some insight that would be great. Thanks, *Germaine Daniels* Director Payroll | TheKey Email: germaine.daniels@thekey.com Mobile: 562.784.1800 On Thu, Aug 7, 2025 at 10:11=E2=80=AFAM Germaine Daniels wrote: > Hi Michael, > > The amounts on the worksheet you shared with us does not match our payrol= l > records for 2024. The T4 for 2024 shows $5,527,164.65 vs $6,795,260.00 o= n > 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 wr= ote: > >> @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 w= rote: >>> >>>> 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 >>>>>> Canadian 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 longe= r with >>>>>>>> the company. >>>>>>>> >>>>>>>> *Germaine Daniels* >>>>>>>>