Would it be possible for someone to look into this and see why Quebec
thinks we are missing so many returns. It's across the board consumption,
income and QPP. Thank you
On Tue, May 6, 2025 at 11:06 AM Michael Jichetti <
michael.jichetti@thekey.com> wrote:
> One missing is for consumption, 1 missing seems to be for income, and two
> are for source deductions and contributions. I am not sure why there seem
> to be so many missing
>
> On Tue, May 6, 2025 at 10:59 AM Singh, George <georgesingh@kpmg.ca> wrote:
>
>> Hi Michael,
>>
>>
>>
>> Hope you are doing well.
>>
>>
>>
>> My understanding is that the notice relates to outstanding consumption
>> tax filings. The main consumption taxes in Québec are generally the goods
>> and services tax (GST) and the Québec sales tax (QST). However, other taxes
>> may apply on specific products and services.
>>
>>
>>
>> Wonwoo/Cecilia- are you able to assist Michael with the outstanding
>> Consumption Tax Quebec filings?
>>
>>
>>
>>
>>
>>
>>
>> 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:* Michael Jichetti <michael.jichetti@thekey.com>
>> *Sent:* Tuesday, May 6, 2025 10:48 AM
>> *To:* Vara Prasad, Shiva Shankar P <svaraprasad@kpmg.ca>; Lee, Wonwoo <
>> wonwoolee@kpmg.ca>; Sin, Cecilia <ceciliasin@kpmg.ca>; Johanson, Austin <
>> ajohanson@kpmg.ca>; Singh, George <georgesingh@kpmg.ca>
>> *Cc:* geraldine.nath@thekey.com
>> *Subject:* Missing Returns for Montreal [EXTERNAL]
>>
>>
>>
>> Hi
>>
>>
>>
>> Hope all is well. Would you be able to let us know why there are returns
>> missing for Montreal. Please see attached as to what is missing. We need to
>> have this fixed ASAP. We paid the 26k via wire payment. Cloud we get his
>> fixed ASAP. Thank you
>>
>>
>>
>> --
>>
>> *Michael Jichetti*
>>
>> Head of Tax
>>
>> Email: Michael.Jichetti@thekey.com
>>
>>
>>
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>
> --
>
> *Michael Jichetti*
>
> Head of Tax
>
> Email: Michael.Jichetti@thekey.com
>
>
>
> [image: TheKey] <https://homecareassistance.com/>
>
--
*Michael Jichetti*
Head of Tax
Email: Michael.Jichetti@thekey.com
[image: TheKey] <https://homecareassistance.com/>