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

This is a multipart message in MIME format. ------=_NextPart_000_00AE_01DC6385.965A4210 Content-Type: multipart/alternative; boundary="----=_NextPart_001_00AF_01DC6385.965A6920" ------=_NextPart_001_00AF_01DC6385.965A6920 Content-Type: text/plain; charset="utf-8" Content-Transfer-Encoding: quoted-printable Thank you for the insight, Kristy! =20 That method works. =20 Lauren Doumbia Team Lead, Accounting | TheKey Wichita, KS =20 =20 =20 From: Kristy Poyner =20 Sent: Tuesday, December 2, 2025 9:35 AM To: lauren.hatfield@thekey.com; 'Michael Jichetti' = ; 'Kristy Poyner' ; = 'Timothy Thomas' Cc: sara.stuhlsatz@thekey.com; 'Michelle Schefter' = ; 'Adriana Mendez' = ; 'TAX' ; 'Legal' = ; timon.page@thekey.com Subject: Re: 159549 Souad Andrews Fwd: HST Tax Exemption Letter - = [#1303833] =20 Hi Everyone, =20 Thank you all for your insight here.=20 =20 * @Timothy Thomas Apologies if I overlooked it, = but do we have your approval to proceed with this credit? * @Lauren Hatfield Canada tax is = not an item type. We do have a method for crediting tax that accounting = had approved around this time last year. I've included samples below for = reference. Does this method still work for accounting purposes? * Sample Credit: 46618 = =20 *=09 *=09 *=09 =20 Thank you, Kristy Poyner Billing Manager | TheKey =20 =20 =20 =20 _____ =20 From: lauren.hatfield@thekey.com = > Sent: Tuesday, December 2, 2025 9:12 AM To: 'Michael Jichetti' >; 'Kristy Poyner' = > Cc: sara.stuhlsatz@thekey.com = >; = 'Michelle Schefter' >; 'Timothy Thomas' >; 'Adriana Mendez' >; 'TAX' >; 'Legal' >; kristy.poyner@thekey.com = >; timon.page@thekey.com = > Subject: RE: 159549 Souad Andrews Fwd: HST Tax Exemption Letter - = [#1303833]=20 =20 Thank you! =20 @Kristy Poyner =E2=80=93 let us know your = approach and we can work on a plan from there. Not sure if we have an = item type that is related to HST tax. =20 Lauren Doumbia Team Lead, Accounting | TheKey Wichita, KS =20 =20 =20 From: Michael Jichetti >=20 Sent: Monday, December 1, 2025 3:36 PM To: lauren.hatfield@thekey.com =20 Cc: sara.stuhlsatz@thekey.com ; = Michelle Schefter >; Timothy Thomas >; Kristy Poyner >; Adriana Mendez >; TAX >; Legal >; kristy.poyner@thekey.com = ; timon.page@thekey.com = =20 Subject: Re: 159549 Souad Andrews Fwd: HST Tax Exemption Letter - = [#1303833] =20 Yes that is correct. Thank you=20 =20 On Mon, Dec 1, 2025 at 4:01=E2=80=AFPM > wrote: Thank you for sending over, Sara. =20 I agree this shouldn=E2=80=99t hit revenue. =20 @'Michael Jichetti'- should this = go back to the 230102 =E2=80=93 GST/HST Payable account? =20 Thanks! =20 Lauren Doumbia Team Lead, Accounting | TheKey Wichita, KS =20 =20 =20 From: sara.stuhlsatz@thekey.com = >=20 Sent: Monday, December 1, 2025 12:11 PM To