Re: TheKey Orofresh Enterprises Inc and SJD Care Services, Inc. Information Request
- From
- Steve Kearley <steven.kearley@thekey.com>
- To
- Timothy Thomas <tt@thekey.com>
- CC
- Brian Fialko <brian.fialko@thekey.com>
- Date
- Wed, 27 Sep 2023 14:10:48 -0500
- Folder
- INBOX
📎 2023-09-27 Orofresh Enterprises August 2023 GSTHST Return- NETFILE Confirmation.pdf; 2023-09-22 Orofresh Enterprises Inc. August 2023 GSTHST Return.pdf; 2023-09-22 Orofresh Enterprises Inc. Indirect Tax Return Transmittal Letter.pdf
Sorry about that. See attached documents for Vancouver. On Wed, Sep 27, 2023 at 2:07 PM Timothy Thomas <tt@thekey.com> wrote: > Hi Steve, > > Sure. I see that the SJD amount owing is *$143,682.60 CAD, *but I'm not > seeing the amount for Vancouver (orofresh). > > Please advise > Tim > > > On Wed, Sep 27, 2023 at 2:57 PM Steve Kearley <steven.kearley@thekey.com> > wrote: > >> Tim, >> Brian asked me to forward to you and ask if you could pay the Vancouver >> and SJD GST taxes from the Montreal account? >> >> Steve >> >> ---------- Forwarded message --------- >> From: Sin, Cecilia <ceciliasin@kpmg.ca> >> Date: Wed, Sep 27, 2023 at 9:06 AM >> Subject: RE: TheKey Orofresh Enterprises Inc and SJD Care Services, Inc. >> Information Request >> To: brian.fialko@thekey.com <brian.fialko@thekey.com>, >> steven.kearley@thekey.com <steven.kearley@thekey.com> >> Cc: kartik.sheth@thekey.com <kartik.sheth@thekey.com>, >> daniel.barakat@thekey.com <daniel.barakat@thekey.com>, Ip, Renee < >> reneeip@kpmg.ca> >> >> >> Hello Brian, >> >> >> >> Thank you for providing us with the signed return. >> >> Please see the attached filing confirmation for your records. >> >> >> >> Best Regards, >> >> >> >> *Cecilia Sin * >> >> >> >> Specialist, Indirect Tax >> >> KPMG LLP >> >> >> >> Vaughan Metropolitan Centre >> >> 100 New Park Place, Suite 1400 >> >> Vaughan, ON L4K 0J3 >> >> T 416 476 2124 >> >> *ceciliasin@kpmg.ca <ceciliasin@kpmg.ca>* >> >> >> >> >> >> >> >> *From:* brian.fialko@thekey.com <brian.fialko@thekey.com> >> *Sent:* Wednesday, September 27, 2023 8:39 AM >> *To:* Sin, Cecilia <ceciliasin@kpmg.ca>; steven.kearley@thekey.com >> *Cc:* kartik.sheth@thekey.com; daniel.barakat@thekey.com; Ip, Renee < >> reneeip@kpmg.ca> >> *Subject:* RE: TheKey Orofresh Enterprises Inc and SJD Care Services, >> Inc. Information Request [EXTERNAL] >> >> >> >> Hi Cecilia, >> >> >> >> Please see attached, signed SJD services return. >> >> >> >> Thank you! >> >> >> >> Brian >> >> >> >> *From:* Sin, Cecilia <ceciliasin@kpmg.ca> >> *Sent:* Friday, September 22, 2023 12:19 PM >> *To:* steven.kearley@thekey.com >> *Cc:* kartik.sheth@thekey.com; brian.fialko@thekey.com; >> daniel.barakat@thekey.com; Ip, Renee <reneeip@kpmg.ca> >> *Subject:* RE: TheKey Orofresh Enterprises Inc and SJD Care Services, >> Inc. Information Request >> >> >> >> Hello Brian and Steven, >> >> >> Please see the attached transmittal letter (*2023-09-22 SJD Care >> Services Inc. Indirect Tax Return Transmittal Letter.pdf*) which >> contains information for your reference in regards to the June – August >> 2023 GST/HST return. >> >> In addition, please find the following documents attached: >> >> - *2023-09**-22 **SJD Care Services Inc. June -**August** 2023 GSTHST >> Return.pdf * >> (for your review and sign-off) >> - *2023-09**-22 **SJD Care Services Inc. June -**August** 2023 GSTHST >> Return Preparation.pdf >> *(for >> your reference) >> >> >> >> Please note the following and refer to the KPMG Comments and Notes >> sections of the preparation file for any adjustments made. >> >> - Please note that we noticed some entries that do not have taxes >> collected, they are highlighted in green for your reference. Please >> provide us with an explanation as to why no taxes are being collected for >> these customers. However, we have reported the non-taxable sales under >> line 91 as exempt sales. If that is incorrect, please let us know and we >> will revise the return. >> - From the data provided, no province information was provided, >> however, based on the taxes collected these appears to be only Ontario >> sales. If our understanding is incorrect, please let us know. >> - Please note that we noticed some entries with inconsistent tax >> rate, which we have highlighted in blue for your reference. Please let us >> know if you want us to investigate further into it, but we have reported >> based on the data provided. >> >> >> >> If all the information is accurate and complete, please sign the returns >> and forward them back to us *as soon as possible*. Your signature on >> the returns will also authorize KPMG LLP to NETFILE the returns on your >> behalf and we will forward you the filing confirmations for your records. >> >> >> >> *GST/HST Return* >> >> SJD Care Services Inc. is in a *payable position* of *$143,682.60 CAD* >> for June-August, 2023’s return which is due by *October 02, 2023. * >> >> >> >> Please ensure to provide the Business name (*SJD Care Services Inc.)*, >> GST/HST # (*81231 9374 RT0001*) and the payment period (*June 1 to >> August 31, 2023*) on your payment. >> >> >> >> Please note the following wire payment information. >> >> *Wire Payment Information* >> >> Name of banking institution: >> >> >> >> *Fédération des Caisses Desjardins du Québec 100 rue des Commandeurs >> Levis, Quebec Canada G6V 7N5* >> >> SWIFT: >> *CCDQCAMM *Bank number: *815* >> Transit number: *98000* >> Beneficiary name: *Receiver General of Canada* >> Beneficiary account number: *MFI09708060815CAD3* >> (if space limitations, use at least: 815980000970806) >> >> Beneficiary address: >> >> >> *11 Laurier Street Gatineau, Quebec K1A 0S5* >> >> Description field: Authorization number: * 122-25678-CRA* >> ABA code, if required: *081598000* >> Charges field: *“OUR”* >> >> >> Please let us know if you have any questions or concerns. >> >> Kind regards, >> >> >> >> >> >> *Cecilia Sin * >> >> >> >> Specialist, Indirect Tax >> >> KPMG LLP >> >> >> >> Vaughan Metropolitan Centre >> >> 100 New Park Place, Suite 1400 >> >> Vaughan, ON L4K 0J3 >> >> T 416 476 2124 >> >> *ceciliasin@kpmg.ca <ceciliasin@kpmg.ca>* >> >> >> >> >> >> >> >> *From:* Steven Kearley <steven.kearley@thekey.com> >> *Sent:* Monday, September 18, 2023 3:22 PM >> *To:* Sin, Cecilia <ceciliasin@kpmg.ca> >> *Cc:* kartik.sheth@thekey.com; brian.fialko@thekey.com; >> daniel.barakat@thekey.com; Ip, Renee <reneeip@kpmg.ca> >> *Subject:* Re: TheKey Orofresh Enterprises Inc and SJD Care Services, >> Inc. Information Request [EXTERNAL] >> >> >> >> Cecilia, >> >> I am attaching the files for the Monthly Vancouver GST for August 2023 >> and the one for the SJD-Toronto GST for June through August. SJD has been >> integrated into NetSuite so that report comes from that system. >> >> >> >> Let us know if you have any questions. >> >> >> >> >> >> >> >> On Thu, Sep 7, 2023 at 2:32 PM Sin, Cecilia <ceciliasin@kpmg.ca> wrote: >> >> Hello Brian and Kartik, >> >> >> >> Hope you are all doing well. >> >> >> >> Please forward us the Vancouver August 2023 return information, as well >> as the Toronto June – August, 2023 information, once available. >> >> >> >> Furthermore, we wanted to confirm that your accountants are still in >> charge of Calgary’s and Montreal’s entities’ returns? >> >> >> >> Please note that we are still awaiting on the answers for the following >> two questions, per screenshot below. >> >> >> >> Best Regards, >> >> >> >> *Cecilia Sin * >> >> >> >> Specialist, Indirect Tax >> >> KPMG LLP >> >> >> >> Vaughan Metropolitan Centre >> >> 100 New Park Place, Suite 1400 >> >> Vaughan, ON L4K 0J3 >> >> T 416 476 2124 >> >> *ceciliasin@kpmg.ca <ceciliasin@kpmg.ca>* >> >> >> >> >> >> ------------------------------------------------------------------------ >> >> This email was sent to you by *KPMG* <http://info.kpmg.ca/> ( >> http://info.kpmg.ca). 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Ensure you trust this >> sender before clicking on any links or attachments. >> >> >> >> *CAUTION: *This Email is from an EXTERNAL source. Ensure you trust this >> sender before clicking on any links or attachments. >> >> >> > > > -- > Tim Thomas > Head of Canada Division > *Please note my email has changed:* > tt@TheKey.com <tt@thekey.com> > (514) 591-9387 > TheKey.ca <https://www.thekey.ca/> > [image: TheKey] <https://www.thekey.com/> >