--000000000000f30f8e063bc9cc44 Content-Type: multipart/alternative; boundary="000000000000f30f8e063bc9cc43" --000000000000f30f8e063bc9cc43 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable I think that worksheet was for 2023. [image: image.png] On Thu, Aug 7, 2025 at 1:12=E2=80=AFPM 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* >>>>>>>> >>>>>>>> Director Payroll | TheKey >>>>>>>> >>>>>>>> Email: germaine.daniels@thekey.com >>>>>>>> >>>>>>>> Mobile: 562.784.1800 >>>>>>>>