Thanks George! Hi Germaine, other then BC we are remitting the EHT through Ceridian and we are monitoring the account over the year to see if there is anything we need to pay. For now we only have to pay the amounts which I sent for BC. I don’t do Montreal. Hope this helps. Thanks Sam Sent from my iPhoneOn 13 Mar 2024, at 11:14 PM, Germaine Daniels <germaine.daniels@thekey.com> wrote:Hi Team,Do you know how we are remitting these payments today? It appears these are handled outside of the payroll system so would these be A/P payment requests?Germaine DanielsPayroll Director germaine.daniels@thekey.comPhone: 562-784-1800TheKey.comOn Wed, Mar 13, 2024 at 11:36 AM Singh, George <georgesingh@kpmg.ca> wrote:
Hi Germaine,
Hope you are doing well.
Generally, most employers submit any outstanding payments (if applicable) when they file the annual returns. Alternatively, you can wait for the Ministry to process the return, issue the re-assessments which will show any outstanding balances
(if any) and remit at that time.
As for the monthly filings, we do recommend remitting payments for those filings relatively close to the filing periods or when the Ministry sends statements to show the balances on the account.
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: Germaine Daniels <germaine.daniels@thekey.com>
Sent: Wednesday, March 13, 2024 2:28 PM
To: Singh, George <georgesingh@kpmg.ca>
Cc: Sam Naffaa <hcao.accounting@thekey.com>; Timothy Thomas <tt@thekey.com>; Irin Eva <irin.eva@thekey.com>
Subject: Re: SJD Annual return 2023 [EXTERNAL]
Hi George and Sam,
Are there any action items for Payroll? Meaning are there any payments we need to have sent out to the Minister of Finance?
Germaine Daniels
Payroll Director
germaine.daniels@thekey.com
Phone: 562-784-1800
TheKey.com
On Wed, Mar 13, 2024 at 5:09 AM Singh, George <georgesingh@kpmg.ca> wrote:
Hi Sam,
Thanks for revising. We have sent the instalment notice to the Ministry to process.
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: Wednesday, March 13, 2024 1:57 AM
To: Singh, George <georgesingh@kpmg.ca>
Cc: Timothy Thomas <tt@thekey.com>;
germaine.daniels@thekey.com; Irin Eva <irin.eva@thekey.com>
Subject: Re: SJD Annual return 2023 [EXTERNAL]
Thanks George for the clarification. I have attached the revised one for August and also the reconciliation of the $44,821.54 ( Toronto tap).
Regards,
Sam Naffaa, CMA
905.337.1288
Please note my email has changed:
hcao.accounting@TheKey.com
TheKey.com
<image001.jpg>
On Tue, Mar 12, 2024 at 3:53 PM Singh, George <georgesingh@kpmg.ca> wrote:
Hi Sam,
The August statement reflects the tax payable being $18,649.36 less payments applied ($69,542.87) which equate to $50,893.51 as shown on the monthly return.
Please provide your reconciliation to support the $44,821.54 figure as the figure provided by the Ministry should not be revised. If there is a difference, a letter to advise
the Ministry would need to be sent to request any change.
Can you please revise the August 2023 EHT return and we will send out accordingly i.e., please do not revise the account balance line as the Ministry will not process the return
if left as is with the current account balance figure modified by a taxpayer?
As for the annual EHT return for the 2023 year, please find attached confirmation of submission.
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: Tuesday, March 12, 2024 2:31 AM
To: Singh, George <georgesingh@kpmg.ca>
Cc: Timothy Thomas <tt@thekey.com>;
germaine.daniels@thekey.com; Irin Eva <irin.eva@thekey.com>
Subject: SJD Annual return 2023 [EXTERNAL]
Hi George,
Attached the SJD annual return for the year 2023. I have also attached the T4s for the SJD office and caregivers.
By the way, the August amount shown in the annual return is not correct. I have attached the one which we submitted for August month.
Please let me know if you need any further information.
Regards,
Sam Naffaa, CMA
905.337.1288
Please note my email has changed:
hcao.accounting@TheKey.com
TheKey.com
<image001.jpg>
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