Re: Missing Returns for Montreal

Hi Tim,

To clarify, I don't have information regarding the tasks Randi was
responsible for, nor am I aware of who took over those duties after their
departure.I just assumed Randi handled this task based on a previous email
Irin and I were copied on.

Thanks,
*Germaine Daniels*

Director Payroll | TheKey

Email: germaine.daniels@thekey.com

Mobile: 562.784.1800

<http://www.thekey.com>

On Tue, May 6, 2025 at 9:58 AM Timothy Thomas <tt@thekey.com> wrote:

> Hi Germaine,
>
> Yes that’s correct. Our local book keeper handled these fillings in the
> past.
>
> Who took over the process when Randi was let go?
>
> On Tue, May 6, 2025 at 12:55 PM Germaine Daniels <
> germaine.daniels@thekey.com> wrote:
>
>> When I say you I meant.. us... Per the information I received from
>> Ceridian..
>>
>> Thanks
>>
>> *Germaine Daniels*
>>
>> Director Payroll | TheKey
>>
>> Email: germaine.daniels@thekey.com
>>
>> Mobile: 562.784.1800
>>
>> <http://www.thekey.com>
>>
>>
>>
>> On Tue, May 6, 2025 at 9:53 AM Germaine Daniels <
>> germaine.daniels@thekey.com> wrote:
>>
>>> Hi Michael,
>>>
>>> Just to clarify, even though Ceridian files our RL-1 information
>>> electronically, the government supplied RL-1 Summary (RLZ-1.S-V) must be
>>> completed by you and sent to the address shown on the form. The Quebec
>>> provincial government does not supply Ceridian with RL-1 Summaries.
>>> It's my understanding this was previously  managed by Randi. @Timothy
>>> Thomas <tt@thekey.com> Can you provide some guidance on this matter?
>>>
>>>
>>> *Germaine Daniels*
>>>
>>> Director Payroll | TheKey
>>>
>>> Email: germaine.daniels@thekey.com
>>>
>>> Mobile: 562.784.1800
>>>
>>> <http://www.thekey.com>
>>>
>>>
>>>
>>> On Tue, May 6, 2025 at 8:45 AM Michael Jichetti <
>>> michael.jichetti@thekey.com> wrote:
>>>
>>>> I am not sure as I don't handle that. Adding Germaine as she might have
>>>> more insight. Thank you
>>>>
>>>> On Tue, May 6, 2025 at 11:42 AM Singh, George <georgesingh@kpmg.ca>
>>>> wrote:
>>>>
>>>>> Hi Micheal,
>>>>>
>>>>>
>>>>>
>>>>> Had the year end Rl-1 slips and summaries been filed for the 2024
>>>>> year?  It appears that the source deductions may have been remitted but
>>>>> perhaps the year-end remittances are outstanding.
>>>>>
>>>>>
>>>>>
>>>>> Who would be authorized on the Quebec account to discuss the issue
>>>>> with Revenu Quebec so the details could be requested?  Not sure who has
>>>>> filed those returns in earlier years?
>>>>>
>>>>>
>>>>>
>>>>> It appears that there is an outstanding Income Tax and Consumption Tax
>>>>> filing in addition to the RL-1.
>>>>>
>>>>>
>>>>>
>>>>>
>>>>>
>>>>> Best Regards,
>>>>>
>>>>> *George Singh *
>>>>>
>>>>> Executive Director, Indirect Tax
>>>>>
>>>>>
>>>>>
>>>>> KPMG LLP
>>>>>
>>>>> 333 Bay Street, Suite 4600
>>>>> <https://www.google.com/maps/search/333+Bay+Street,+Suite+4600+%0D%0A+Toronto,+ON.+M5H+2S5?entry=gmail&source=g>
>>>>>
>>>>> <https://www.google.com/maps/search/333+Bay+Street,+Suite+4600+%0D%0A+Toronto,+ON.+M5H+2S5?entry=gmail&source=g>
>>>>>
>>>>> Toronto, ON. M5H 2S5
>>>>> <https://www.google.com/maps/search/333+Bay+Street,+Suite+4600+%0D%0A+Toronto,+ON.+M5H+2S5?entry=gmail&source=g>
>>>>>
>>>>> 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 11:34 AM
>>>>> *To:* Singh, George <georgesingh@kpmg.ca>
>>>>> *Cc:* Vara Prasad, Shiva Shankar P <svaraprasad@kpmg.ca>; Lee, Wonwoo
>>>>> <wonwoolee@kpmg.ca>; Sin, Cecilia <ceciliasin@kpmg.ca>; Johanson,
>>>>> Austin <ajohanson@kpmg.ca>; geraldine.nath@thekey.com; Timothy Thomas
>>>>> <tt@thekey.com>
>>>>> *Subject:* Re: Missing Returns for Montreal [EXTERNAL]
>>>>>
>>>>>
>>>>>
>>>>> The attached is stating the below. There are two source deduction
>>>>> returns missing per the account, 1 income tax, and 1 consumption.
>>>>>
>>>>>
>>>>>
>>>>>
>>>>>
>>>>>
>>>>>
>>>>>
>>>>>
>>>>>
>>>>>
>>>>>
>>>>>
>>>>>
>>>>>
>>>>>
>>>>>
>>>>> On Tue, May 6, 2025 at 11:26 AM Singh, George <georgesingh@kpmg.ca>
>>>>> wrote:
>>>>>
>>>>> Hi Micheal,
>>>>>
>>>>>
>>>>>
>>>>> Can you advise as to why you believe QPP is part of the outstanding
>>>>> issue as QPP does not fall under Consumption Tax and the attached notice
>>>>> shows the source deductions with a zero outstanding balance?
>>>>>
>>>>>
>>>>>
>>>>> Would you happen to have further details beyond the provided notice?
>>>>>
>>>>>
>>>>>
>>>>>
>>>>>
>>>>>
>>>>>
>>>>> Best Regards,
>>>>>
>>>>> *George Singh *
>>>>>
>>>>> Executive Director, Indirect Tax
>>>>>
>>>>>
>>>>>
>>>>> KPMG LLP
>>>>>
>>>>> 333 Bay Street, Suite 4600
>>>>> <https://www.google.com/maps/search/333+Bay+Street,+Suite+4600+%0D%0A+Toronto,+ON.+M5H+2S5?entry=gmail&source=g>
>>>>>
>>>>> <https://www.google.com/maps/search/333+Bay+Street,+Suite+4600+%0D%0A+Toronto,+ON.+M5H+2S5?entry=gmail&source=g>
>>>>>
>>>>> Toronto, ON. M5H 2S5
>>>>> <https://www.google.com/maps/search/333+Bay+Street,+Suite+4600+%0D%0A+Toronto,+ON.+M5H+2S5?entry=gmail&source=g>
>>>>>
>>>>> 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 11:18 AM
>>>>> *To:* Singh, George <georgesingh@kpmg.ca>
>>>>> *Cc:* Vara Prasad, Shiva Shankar P <svaraprasad@kpmg.ca>; Lee, Wonwoo
>>>>> <wonwoolee@kpmg.ca>; Sin, Cecilia <ceciliasin@kpmg.ca>; Johanson,
>>>>> Austin <ajohanson@kpmg.ca>; geraldine.nath@thekey.com; Timothy Thomas
>>>>> <tt@thekey.com>
>>>>> *Subject:* Re: Missing Returns for Montreal [EXTERNAL]
>>>>>
>>>>>
>>>>>
>>>>> 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
>>>>> <https://www.google.com/maps/search/333+Bay+Street,+Suite+4600+%0D%0A+Toronto,+ON.+M5H+2S5?entry=gmail&source=g>
>>>>>
>>>>> <https://www.google.com/maps/search/333+Bay+Street,+Suite+4600+%0D%0A+Toronto,+ON.+M5H+2S5?entry=gmail&source=g>
>>>>>
>>>>> Toronto, ON. M5H 2S5
>>>>> <https://www.google.com/maps/search/333+Bay+Street,+Suite+4600+%0D%0A+Toronto,+ON.+M5H+2S5?entry=gmail&source=g>
>>>>>
>>>>> 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
>>>>>
>>>>>
>>>>>
>>>>> [image: TheKey]
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>>>>>
>>>>> --
>>>>>
>>>>> *Michael Jichetti*
>>>>>
>>>>> Head of Tax
>>>>>
>>>>> Email: Michael.Jichetti@thekey.com
>>>>>
>>>>>
>>>>>
>>>>> [image: TheKey]
>>>>> <https://urldefense.com/v3/__https:/homecareassistance.com/__;!!N8Xdb1VRTUMlZeI!jn4dmoW60bbUDDDGvBS8w49UEL14t-iVO8Aj5Z-pqASQNL6qSZDvUI6SMOHZEffXjv27sndA9dvlnWk5pIf-63IZ71yR3pU$>
>>>>>
>>>>>
>>>>>
>>>>>
>>>>> --
>>>>>
>>>>> *Michael Jichetti*
>>>>>
>>>>> Head of Tax
>>>>>
>>>>> Email: Michael.Jichetti@thekey.com
>>>>>
>>>>>
>>>>>
>>>>> [image: TheKey]
>>>>> <https://urldefense.com/v3/__https:/homecareassistance.com/__;!!N8Xdb1VRTUMlZeI!jn4dmoW60bbUDDDGvBS8w49UEL14t-iVO8Aj5Z-pqASQNL6qSZDvUI6SMOHZEffXjv27sndA9dvlnWk5pIf-63IZ71yR3pU$>
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>>>>>
>>>>>
>>>>>
>>>>>
>>>>>
>>>>> --
>>>>>
>>>>> *Michael Jichetti*
>>>>>
>>>>> Head of Tax
>>>>>
>>>>> Email: Michael.Jichetti@thekey.com
>>>>>
>>>>>
>>>>>
>>>>> [image: TheKey]
>>>>> <https://urldefense.com/v3/__https:/homecareassistance.com/__;!!N8Xdb1VRTUMlZeI!nHdf-GQfJoH1QbBvGDxXi_lLo0XtzC2VP3kJ7pmQliA4CXviGhlkkLbLKSbIGFmvC3hS1Z0GyIkYORdNGygSOVTGxP_g8M0$>
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>>>>>
>>>>>
>>>>
>>>>
>>>> --
>>>>
>>>> *Michael Jichetti*
>>>>
>>>> Head of Tax
>>>>
>>>> Email: Michael.Jichetti@thekey.com
>>>>
>>>>
>>>>
>>>> [image: TheKey] <https://homecareassistance.com/>
>>>>
>>>