Re: Waterloo and SJD EHT March 24

George and Sam, thanks.  The check request has been submitted to A/P for
Waterloo EHT amount $1,055.19 for Qtr. 1 2023.

Germaine Daniels

*Payroll Director *germaine.daniels@thekey.com
Phone: 562-784-1800
TheKey.com <https://www.thekey.com/>
[image: TheKey] <https://homecareassistance.com/>

On Tue, Apr 23, 2024 at 6:07 AM Singh, George <georgesingh@kpmg.ca> wrote:

> Hi Sam,
>
>
>
> You will need to remit the balance similar to how you have paid the prior
> monthly filings and reference the account number in that payment.   Please
> advise as to how prior payments have been rendered to the Ministry of
> Finance.
>
>
>
> The Ministry suggests that you should enter the amount of your payment
> and enclose a cheque or money order in Canadian funds, payable to the
> Minister of Finance, or pay online using ONT-TAXS online (if you are set-up
> with this method).
>
>
>
> If a cheque is being issued, the payment should be sent to the following
> address:
>
>
>
>
> *Ministry of Finance 33 King St W PO Box 620 Oshawa ON L1H 8E9*
>
> 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:* Sam Naffaa <hcao.accounting@thekey.com>
> *Sent:* Tuesday, April 23, 2024 7:53 AM
> *To:* germaine.daniels@thekey.com
> *Cc:* Irin Eva <irin.eva@thekey.com>; Laszlo Kovacs <
> laszlo.kovacs@thekey.com>; Singh, George <georgesingh@kpmg.ca>; Timothy
> Thomas <tt@thekey.com>
> *Subject:* Re: Waterloo and SJD EHT March 24 [EXTERNAL]
>
>
>
> Hi George, Could you please assist with payment instructions.
>
> Regards,
>
> Sam Naffaa, CMA
>
> 905.337.1288
>
> *Please note my email has changed:*
>
> hcao.accounting@TheKey.com <Madhu.Vijayan@TheKey.com>
>
> *TheKey.com
> <https://urldefense.com/v3/__https:/www.thekey.com/__;!!N8Xdb1VRTUMlZeI!iqpvOXhNCudNaC1k9u5PVNt8kGreyv5W1YDcSfAiK0JFPCwz_j3JXwPH0BvCP9z4Lhu-h_3ZoncPfrs4ioCMBPLOhvaaew$>*
>
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>
>
>
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> On Mon, Apr 22, 2024 at 8:26 PM Germaine Daniels <
> germaine.daniels@thekey.com> wrote:
>
> Hi Sam,
>
>
>
> I can send the request to A/P but I need the remittance instructions.
> Please provide so we can submit the payment.
>
>
>
> Thanks
>
> Germaine DanielsPayroll Director
> germaine.daniels@thekey.com
> Phone: 562-380-3662
> TheKey.com
> <https://urldefense.com/v3/__http:/TheKey.com__;!!N8Xdb1VRTUMlZeI!iqpvOXhNCudNaC1k9u5PVNt8kGreyv5W1YDcSfAiK0JFPCwz_j3JXwPH0BvCP9z4Lhu-h_3ZoncPfrs4ioCMBPLQ4PgIng$>
>
>
>
>
>
> On Mon, Apr 22, 2024 at 8:28 AM Sam Naffaa <hcao.accounting@thekey.com>
> wrote:
>
> Thanks George for the information.
>
> @Germaine Daniels <germaine.daniels@thekey.com> Hi Germain, Please we
> need to pay  $1,055.19 for Waterloo EHT. This is related to Q1 2023.
>
>
> Regards,
>
> Sam Naffaa, CMA
>
> 905.337.1288
>
> *Please note my email has changed:*
>
> hcao.accounting@TheKey.com <Madhu.Vijayan@TheKey.com>
>
> *TheKey.com
> <https://urldefense.com/v3/__https:/www.thekey.com/__;!!N8Xdb1VRTUMlZeI!iqpvOXhNCudNaC1k9u5PVNt8kGreyv5W1YDcSfAiK0JFPCwz_j3JXwPH0BvCP9z4Lhu-h_3ZoncPfrs4ioCMBPLOhvaaew$>*
>
> [image: TheKey]
> <https://urldefense.com/v3/__https:/www.thekey.com/__;!!N8Xdb1VRTUMlZeI!iqpvOXhNCudNaC1k9u5PVNt8kGreyv5W1YDcSfAiK0JFPCwz_j3JXwPH0BvCP9z4Lhu-h_3ZoncPfrs4ioCMBPLOhvaaew$>
>
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> On Mon, Apr 22, 2024 at 5:19 PM Singh, George <georgesingh@kpmg.ca> wrote:
>
> Hi Sam,
>
>
>
> Hope you are doing well and enjoyed the weekend.
>
>
>
> In terms of the assessment notice for Arya Health Living Waterloo our
> recommendation would be to pay the balance ($1,055.19) primarily related to
> the interest/penalty outstanding balances which have carried from the first
> quarter of the 2023 year.
>
>
>
> As for the SJD Account, although the Ministry has recognized the payments
> received of approximately $46k on account, you will note (see attached
> notice with highlighted sections) that they have not posted the filings for
> the 2023 year to reflect those payments.  I will need to contact the
> Ministry to request details as to why the filings have not been posted to
> reflect the payments made.  Our suggestion would be to continue to remit
> the 2024 monthly remittances as this is an issue on the side of the
> Ministry as to why the postings to do not reflect the balances owing.
>
>
>
> Hope this helps.
>
>
>
>
>
>
>
> Best Regards,
>
> *George Singh *
>
> Executive Director, Indirect Tax
>
>
>
> KPMG LLP
>
> 333 Bay Street, Suite 4600
> <https://urldefense.com/v3/__https:/www.google.com/maps/search/333*Bay*Street,*Suite*4600**A0D*0A*Toronto,*ON.*M5H*2S5?entry=gmail&source=g__;KysrKyslJSsrKys!!N8Xdb1VRTUMlZeI!iqpvOXhNCudNaC1k9u5PVNt8kGreyv5W1YDcSfAiK0JFPCwz_j3JXwPH0BvCP9z4Lhu-h_3ZoncPfrs4ioCMBPKun7LOcw$>
>
> Toronto, ON. M5H 2S5
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>
> 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:* Monday, April 22, 2024 7:32 AM
> *To:* Singh, George <georgesingh@kpmg.ca>
> *Cc:* Timothy Thomas <tt@thekey.com>; germaine.daniels@thekey.com; Irin
> Eva <irin.eva@thekey.com>
> *Subject:* Waterloo and SJD EHT March 24 [EXTERNAL]
>
>
>
> Hi George,Trust you are well.
>
> I have attached the notice of assessment of Waterloo and SJD for March. I
> have noticed the following:
>
> 1- SJD: There is a credit balance amounting 46K that was not there in the
> February notice of assessment. Can we stop remitting EHT for SJD until we
> cover this credit amount?
>
> 2- Waterloo: There is a debit balance that was not there related to last
> year. Can you please let me know if we need to pay any extra amount above
> the amount which was remitted through the payroll software? Also, could you
> please provide information about what the annual return amount 933.65 is
> for?
>
>
>
> Please send me the Oakville notice of assessment for March 2024 as we
> didnt receive it.
>
> Regards,
>
> Sam Naffaa, CMA
>
> 905.337.1288
>
> *Please note my email has changed:*
>
> hcao.accounting@TheKey.com <Madhu.Vijayan@TheKey.com>
>
> *TheKey.com
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