Re: Waterloo and SJD EHT March 24

Hi George, I have sent EHT 2022 to you for filling but didnt send with the
payment as we do online payments. Could you please check if you have
submitted it.
For 2021 I was not doing EHT. Adding @Cheryl Cartwright
<ccartwright@thekey.com> Hi Cherly, Do you know if EHT for 2021 has been
submitted to the Ministry of finance?
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/>
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On Fri, Apr 26, 2024 at 4:05 AM Singh, George <georgesingh@kpmg.ca> wrote:

> Hi Sam,
>
>
>
> Hope you are doing well.
>
>
>
> I investigated the SJD Account balance further , although the Ministry has
> recognized the payments received of approximately $46k on account.   Can
> you confirm if you had sent in the 2022 EHT annual return (attached) along
> with the payment last July?  I recall that we had also sent a separate
> correspondence to the Ministry on this filing but want to ensure that it
> had been posted?  You may recall the Ministry had sent a letter asking for
> the return to be filed last year which we had completed.
>
>
>
> Additionally, it appears that there were a few monthly EHT filings made in
> the 2021 year (attached notice of assessment for your reference) for which
> a 2021 EHT annual return may not have been filed and hence that would also
> trigger a credit balance showing on the account.  Can you check if a 2021
> return may have been filed previously – if so, can you possibly share it?
>
>
>
>
>
>
>
> Best Regards,
>
> *George Singh *
>
> Executive Director, Indirect Tax
>
>
>
> KPMG LLP
>
> 333 Bay Street, Suite 4600
>
> Toronto, ON. M5H 2S5
>
> P: (416)777-3900
>
> F: (416)777-8226
>
> : georgesingh@kpmg.ca
>
>
> Please consider the environment before printing this e-mail
>
>
>
> *From:* Singh, George
> *Sent:* Monday, April 22, 2024 9:19 AM
> *To:* Sam Naffaa <hcao.accounting@thekey.com>
> *Cc:* Timothy Thomas <tt@thekey.com>; germaine.daniels@thekey.com; Irin
> Eva <irin.eva@thekey.com>
> *Subject:* RE: Waterloo and SJD EHT March 24 [EXTERNAL]
>
>
>
> Hi Sam,
>
>
>
> Hope you are doing well and enjoyed the weekend.
>
>
>
> In terms of the assessment notice for Arya Health Living Waterloo our
> recommendation would be to pay the balance ($1,055.19) primarily related to
> the interest/penalty outstanding balances which have carried from the first
> quarter of the 2023 year.
>
>
>
> As for the SJD Account, although the Ministry has recognized the payments
> received of approximately $46k on account, you will note (see attached
> notice with highlighted sections) that they have not posted the filings for
> the 2023 year to reflect those payments.  I will need to contact the
> Ministry to request details as to why the filings have not been posted to
> reflect the payments made.  Our suggestion would be to continue to remit
> the 2024 monthly remittances as this is an issue on the side of the
> Ministry as to why the postings to do not reflect the balances owing.
>
>
>
> Hope this helps.
>
>
>
>
>
>
>
> Best Regards,
>
> *George Singh *
>
> Executive Director, Indirect Tax
>
>
>
> KPMG LLP
>
> 333 Bay Street, Suite 4600
>
> Toronto, ON. M5H 2S5
>
> P: (416)777-3900
>
> F: (416)777-8226
>
> : georgesingh@kpmg.ca
>
>
>   Please consider the environment before printing this e-mail
>
>
>
> *From:* Sam Naffaa <hcao.accounting@thekey.com>
> *Sent:* Monday, April 22, 2024 7:32 AM
> *To:* Singh, George <georgesingh@kpmg.ca>
> *Cc:* Timothy Thomas <tt@thekey.com>; germaine.daniels@thekey.com; Irin
> Eva <irin.eva@thekey.com>
> *Subject:* Waterloo and SJD EHT March 24 [EXTERNAL]
>
>
>
> Hi George,Trust you are well.
>
> I have attached the notice of assessment of Waterloo and SJD for March. I
> have noticed the following:
>
> 1- SJD: There is a credit balance amounting 46K that was not there in the
> February notice of assessment. Can we stop remitting EHT for SJD until we
> cover this credit amount?
>
> 2- Waterloo: There is a debit balance that was not there related to last
> year. Can you please let me know if we need to pay any extra amount above
> the amount which was remitted through the payroll software? Also, could you
> please provide information about what the annual return amount 933.65 is
> for?
>
>
>
> Please send me the Oakville notice of assessment for March 2024 as we
> didnt receive it.
>
> Regards,
>
> Sam Naffaa, CMA
>
> 905.337.1288
>
> *Please note my email has changed:*
>
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