Sounds good, thanks!
On Thu, Mar 21, 2024 at 1:47 AM Sam Naffaa <hcao.accounting@thekey.com>
wrote:
> Hi Germaine, Currently I don't pay anything. I prepare a HST/GST report
> quarterly and send it to the Tax department for approval and submit it to
> KPMG. AP is handling the payments for HST/GST
>
> Regards,
> Sam Naffaa, CMA
> 905.337.1288
> *Please note my email has changed:*
> hcao.accounting@TheKey.com <Madhu.Vijayan@TheKey.com>
>
> TheKey.com <https://www.thekey.com/>
> [image: TheKey] <https://www.thekey.com/>
>
>
>
>
>
>
>
> On Wed, Mar 20, 2024 at 2:16 PM Germaine Daniels <
> germaine.daniels@thekey.com> wrote:
>
>> Sam,
>>
>> Thanks for providing this information. It is extremely helpful. Do you
>> handle any of the corporate tax payments as well? If so what are those?
>>
>> Germaine DanielsPayroll Director
>> germaine.daniels@thekey.com
>> Phone: 562-380-3662
>> TheKey.com
>>
>>
>> On Wed, Mar 20, 2024 at 2:39 AM Sam Naffaa <hcao.accounting@thekey.com>
>> wrote:
>>
>>> Hi Germaine, I am handling two types of payroll related payments as
>>> follows:
>>> 1- EHT with the *Ministry of finance.* I prepare the information and
>>> send it to KPMG for filling. Please see in the below schedule more
>>> information.
>>> 2- WSIB/WCB: I file it quarterly/ Yearly and we were remitting it based
>>> on the site. Going forward I will send it to you for payment through AP.
>>> Please see more information in the below schedule.
>>> Happy to meet for any further clarification.
>>>
>>> Site EHT WSIB/WCB
>>> Filing Remittance Filing Remittance
>>> Oakville Monthly Ceridian Quarterly Transfer
>>> Waterloo Monthly Ceridian Quarterly Transfer
>>> SJD Monthly Ceridian Quarterly Transfer
>>> BC Yearly Monthly transfer Quarterly Transfer
>>> QB Not me Not me
>>> Winnipeg Below the Minimum NA Yearly Direct debit
>>> Alberta Yearly Direct debit
>>> Regards,
>>> Sam Naffaa, CMA
>>> 905.337.1288
>>> *Please note my email has changed:*
>>> hcao.accounting@TheKey.com <Madhu.Vijayan@TheKey.com>
>>>
>>> TheKey.com <https://www.thekey.com/>
>>> [image: TheKey] <https://www.thekey.com/>
>>>
>>>
>>>
>>>
>>>
>>>
>>>
>>> On Wed, Mar 20, 2024 at 10:03 AM Germaine Daniels <
>>> germaine.daniels@thekey.com> wrote:
>>>
>>>> Good evening Sam,
>>>>
>>>> Can you provide me a list of all the Canadian payroll taxes by
>>>> providence, frequency and other taxes or remittances you are currently
>>>> handling? Reason being, the A/P and Treasury team is attempting to
>>>> streamlining the Canada remittances processes similar to US.
>>>>
>>>> If you can send the list to all copied on this email by Tuesday, March
>>>> 26th that would be greatly appreciated. Once the document has been
>>>> received, I will schedule a follow up meeting to further discuss as I’m
>>>> sure there will be additional questions.
>>>>
>>>> Regards
>>>>
>>>>
>>>> Thanks
>>>>
>>>> Germaine DanielsPayroll Director
>>>> germaine.daniels@thekey.com
>>>> Phone: 562-380-3662
>>>> TheKey.com
>>>>
>>>