Re: Employer Health Tax (EHT) Rate & Exemptions

Hi Irin,
The total of these numbers is more than 5M. (4.8+1.3+1.2 = 7.3 M)
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, Jan 10, 2024 at 8:53 PM Irin Eva <irin.eva@thekey.com> wrote:

> Hi Sam,
>
> Thanks for confirming.
>
> TOR Totals Gross 2023 = $4,824,347.87(Corp+ CGs).
> Waterloo Totals Gross 2023 = $1,277,860.12 (Corp+ CGs)
> Oakville Totals Gross 2023 = $1,22,497.98 (Corp+ CGs)
>
> So, we didn't Cross 5 million.
>
> In this case, how much will be exemption and rate per location?
>
> Thanks,
> Irin
>
> On Wed, Jan 10, 2024 at 4:29 AM Sam Naffaa <hcao.accounting@thekey.com>
> wrote:
>
>> Hi Irin, Sorry for the late reply as I was checking something with KPMG.
>> 1- MB: Please amend it as the below information.
>>
>>    - *$2 Million or less: *Exempt
>>    - *$2 to $4 million:* 4.3% on the amount over $2 million (notch
>>    provision).
>>    - *Over $4 million*: 2.15% of the total payroll (the $2 Million is
>>    not a deduction).
>>
>> 2- ON: as our total  remuneration of Oakville ,Waterloo and Toronto
>> office above 5 M ( Please confirm). We are not eligible for 1 M
>> exemption so the total remuneration is subject to 1.95 % EHT.
>>
>> 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 Tue, Jan 9, 2024 at 7:24 PM Irin Eva <irin.eva@thekey.com> wrote:
>>
>>> Hi Sam,
>>>
>>> Again sorry for bothering you, but I think you missed this email.
>>>
>>> Could you pls have a look and confirm us?
>>>
>>> We need to connect with Ceridian to make sure we are all good.
>>>
>>> Thanks,
>>> Irin
>>>
>>>
>>>
>>> On Thu, Jan 4, 2024 at 10:33 AM Irin Eva <irin.eva@thekey.com> wrote:
>>>
>>>> Hi Sam,
>>>>
>>>> As per your previous email, this is the list I sent Ceridian for EHT
>>>> set up in 2024.
>>>>
>>>> Could you pls check if everything is okay?
>>>>
>>>> Note: Ceridian will not remit and set up for BC
>>>>
>>>> [image: image.png]
>>>>
>>>> Thanks,
>>>> Irin
>>>>
>>>>
>>>> On Wed, Jan 3, 2024 at 10:36 AM Irin Eva <irin.eva@thekey.com> wrote:
>>>>
>>>>> Thank you Sam!
>>>>>
>>>>> On Wed, Jan 3, 2024 at 3:43 AM Sam Naffaa <hcao.accounting@thekey.com>
>>>>> wrote:
>>>>>
>>>>>> Hi Irin,
>>>>>> Attached the EHT information received from KPMG  for the Canadian
>>>>>> entities.
>>>>>> 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 Fri, Dec 29, 2023 at 7:31 PM Irin Eva <irin.eva@thekey.com> wrote:
>>>>>>
>>>>>>> Hi Sam, Sounds good, thank you!
>>>>>>>
>>>>>>> On Fri, Dec 29, 2023 at 4:22 AM Sam Naffaa <
>>>>>>> hcao.accounting@thekey.com> wrote:
>>>>>>>
>>>>>>>> Hi Irin,
>>>>>>>> Working on it with KPMG. Will send it once I confirm it with them.
>>>>>>>> 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 Fri, Dec 29, 2023 at 2:23 AM Irin Eva <irin.eva@thekey.com>
>>>>>>>> wrote:
>>>>>>>>
>>>>>>>>> Hi Sam,
>>>>>>>>>
>>>>>>>>> I would like to follow up on this.
>>>>>>>>>
>>>>>>>>> Thanks,
>>>>>>>>> Irin
>>>>>>>>>
>>>>>>>>> On Thu, Dec 21, 2023 at 3:42 PM Irin Eva <irin.eva@thekey.com>
>>>>>>>>> wrote:
>>>>>>>>>
>>>>>>>>>> Hi Sam,
>>>>>>>>>>
>>>>>>>>>> Could you pls provide us the EHT rate and their maximum
>>>>>>>>>> exemptions for all Canada locations?
>>>>>>>>>>
>>>>>>>>>> Toronto Corp + CGs
>>>>>>>>>> Vancouver Corp+ CGs
>>>>>>>>>> Waterloo Corp + CGs
>>>>>>>>>> Oakville Corp+Cgs
>>>>>>>>>> Winnipeg Corp+ CGs
>>>>>>>>>>
>>>>>>>>>> Thanks,
>>>>>>>>>> Irin
>>>>>>>>>>
>>>>>>>>>> --
>>>>>>>>>>
>>>>>>>>>> Irin Nahar Eva, PCP, PLP (CPM)
>>>>>>>>>>
>>>>>>>>>> Payroll Specialist
>>>>>>>>>>
>>>>>>>>>> *647-932-6409 *ext. 23900051
>>>>>>>>>>
>>>>>>>>>> canadapayroll@thekey.com
>>>>>>>>>>
>>>>>>>>>> irin.eva@thekey.com
>>>>>>>>>>
>>>>>>>>>> [image: See the source image]
>>>>>>>>>>
>>>>>>>>>
>>>>>>>>>
>>>>>>>>> --
>>>>>>>>>
>>>>>>>>> Irin Nahar Eva, PCP, PLP (CPM)
>>>>>>>>>
>>>>>>>>> Payroll Specialist
>>>>>>>>>
>>>>>>>>> *647-932-6409 *ext. 23900051
>>>>>>>>>
>>>>>>>>> canadapayroll@thekey.com
>>>>>>>>>
>>>>>>>>> irin.eva@thekey.com
>>>>>>>>>
>>>>>>>>> [image: See the source image]
>>>>>>>>>
>>>>>>>>
>>>>>>>
>>>>>>> --
>>>>>>>
>>>>>>> Irin Nahar Eva, PCP, PLP (CPM)
>>>>>>>
>>>>>>> Payroll Specialist
>>>>>>>
>>>>>>> *647-932-6409 *ext. 23900051
>>>>>>>
>>>>>>> canadapayroll@thekey.com
>>>>>>>
>>>>>>> irin.eva@thekey.com
>>>>>>>
>>>>>>> [image: See the source image]
>>>>>>>
>>>>>>
>>>>>
>>>>> --
>>>>>
>>>>> Irin Nahar Eva, PCP, PLP (CPM)
>>>>>
>>>>> Payroll Specialist
>>>>>
>>>>> *647-932-6409 *ext. 23900051
>>>>>
>>>>> canadapayroll@thekey.com
>>>>>
>>>>> irin.eva@thekey.com
>>>>>
>>>>> [image: See the source image]
>>>>>
>>>>
>>>>
>>>> --
>>>>
>>>> Irin Nahar Eva, PCP, PLP (CPM)
>>>>
>>>> Payroll Specialist
>>>>
>>>> *647-932-6409 *ext. 23900051
>>>>
>>>> canadapayroll@thekey.com
>>>>
>>>> irin.eva@thekey.com
>>>>
>>>> [image: See the source image]
>>>>
>>>
>>>
>>> --
>>>
>>> Irin Nahar Eva, PCP, PLP (CPM)
>>>
>>> Payroll Specialist
>>>
>>> *647-932-6409 *ext. 23900051
>>>
>>> canadapayroll@thekey.com
>>>
>>> irin.eva@thekey.com
>>>
>>> [image: See the source image]
>>>
>>
>
> --
>
> Irin Nahar Eva, PCP, PLP (CPM)
>
> Payroll Specialist
>
> *647-932-6409 *ext. 23900051
>
> canadapayroll@thekey.com
>
> irin.eva@thekey.com
>
> [image: See the source image]
>