--0000000000009bebdd060fafc082 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Sounds good, thanks! @Carolina Orosa Please let us know once you receive the annual return mail. Regards, Sam Naffaa, CMA 905.337.1288 *Please note my email has changed:* hcao.accounting@TheKey.com TheKey.com [image: TheKey] On Tue, Jan 23, 2024 at 3:00=E2=80=AFPM Singh, George = wrote: > Thanks Sam. > > Please note that you will receive a personalized annual return with an > addressed return envelope. Once you receive it, we will be required to > file your EHT annual return and send any payments on or before March 15th= : > > The annual return should only be filed after the final T4/T4As are issued > so it can be reconciled appropriately. > > We can re-visit at that time. > > > > > > 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 > *Sent:* Tuesday, January 23, 2024 5:02 AM > *To:* Singh, George ; Carolina Orosa corosa@thekey.com> > *Cc:* Timothy Thomas ; germaine.daniels@thekey.com > *Subject:* Re: SJD and Waterloo Dec 2023 EHT [EXTERNAL] > > > > Thanks George. The total payroll for the year 2023 is 6,493,139 > > @Carolina Orosa Hi Carolina, Could you please help in > filling the above information highlighted in yellow and also answer the > below question. > > *Can you provide the details to the highlighted sections in the table > below and confirm if you had registered for an eTaxBC account previously > for any matters? We can assist with the application of the registration > accordingly.* > > Regards, > > Sam Naffaa, CMA > > 905.337.1288 > > *Please note my email has changed:* > > hcao.accounting@TheKey.com > > *TheKey.com > * > > [image: TheKey] > > > > > > > > > > > > > > > > > On Mon, Jan 22, 2024 at 6:29=E2=80=AFPM Singh, George wrote: > > Hi Sam, > > > > Thanks for sending through the information. > > > > I did receive an email (see attached) from you on the January 10th date @ > the 4:20 a.m. received time, however it appears to be a very different > email from the one you attached this past Saturday. I am not sure as to > how the message was not received or if you may have possibly sent multipl= e > emails at similar times on that date. You will note that the email which= I > had received only contained only your message where you had stated, =E2= =80=9C*Thank > you for the explanation*=E2=80=9D in reference to the BC and MB EHT filin= g > requirements. > > > > Can you provide the details to the highlighted sections in the table belo= w > and confirm if you had registered for an eTaxBC account previously for an= y > matters? We can assist with the application of the registration > accordingly. > > > > > > > > *Employer Health Tax* > > > > > > *Company Information* > > > > CRA Business Number > > 83637 0056 RT0001 > > Legal Name of Company > > > > Trade Name of Company > > > > Mailing address: > > > > Address > > 1861 Marine Drive > > City > > West Vancouver > > Province > > BC > > Postal Code > > V7K 1R1 > > Company Address: > > > > Address > > Same as above > > City > > > > Province > > > > Postal Code > > > > Company Contact: > > > > Name > > Sharon Speirs > > Location > > > > Phone Number > > 778-279-3634 > > Email address > > sspeirs@thekey.com > > Payroll Start Date > > 6/18/2010 > > Estimated annual payroll > > > > Payroll frequency > > Bi-weekly > > Employer Type > > > > Is the employer associated with other businesses? > > No > > *Owner/executive details* > > > > Name of Owner, Partner or Executive Officer > > > > First Name > > Carolina > > Last Name > > Orosa > > Address > > 1128 Kilmer Road, North Vancouver, BC V7K1R1 > > Title > > President > > Contact phone number > > 778-987-7644 > > Second Owner > > > > First Name > > Juan Jose > > Last Name > > Orosa > > Address > > 1128 Kilmer Road, North Vancouver, BC V7K1R1 > > Title > > CEO > > Contact phone number > > 778-987-4765 > > Third Officer > > > > First Name > > > > Last Name > > > > Address > > > > Title > > > > Contact phone number > > > > > > > > > > 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 > *Sent:* Saturday, January 20, 2024 9:05 AM > *To:* Singh, George > *Cc:* Timothy Thomas ; germaine.daniels@thekey.com > *Subject:* Re: SJD and Waterloo Dec 2023 EHT [EXTERNAL] > > > > Hi George, Thank you for your email. I have sent you the required > information but you may have missed my email. I have attached my email. > Please let me know if you need any further information. > > Regards, > > Sam Naffaa, CMA > > 9