--0000000000009921c80600dda51f Content-Type: multipart/related; boundary="0000000000009921c80600dda51e" --0000000000009921c80600dda51e Content-Type: multipart/alternative; boundary="0000000000009921c70600dda51d" --0000000000009921c70600dda51d Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi Brian, Please see the below information for filling the EHT. Attached the last payroll report for the year 2022. As you can see the total payroll was 1,379,864.80 (1,388,384.99- 6,497.02 exp. reimbursement - 2,023.17 Mileages KM).Taxable amount for EHT equal to 879,864.80 (1,379,864.80 -500,000 exempt limit). EHT =3D 879,864.80 *1.95% =3D $17,573.36. The same amount has been paid thr= ough Payworks (Payroll software) to the Ministry of finance and just the filling is pending. Please see the below screenshot. and let me know in case you need any further information. This is for Arya Healthy Living Oakville Inc please let me know if you need the same for the Waterloo. [image: image.png] Regards, Sam Naffaa, CMA 905.337.1288 *Please note my email has changed:* hcao.accounting@TheKey.com TheKey.com [image: TheKey] On Wed, Jul 19, 2023 at 1:37=E2=80=AFPM wrote: > Hi Sam, > > > > Can you please assist with the below? Do you know who has authorization t= o > sign on behalf of the Ministry of Finance? > > > > Carolina, > > > > For Orofresh, would you know how as authorization sign on behalf of the > Ministry of Finance? > > > > Thank you both for your help, > > > > Brian > > > > *From:* Timothy Thomas > *Sent:* Wednesday, July 19, 2023 1:33 PM > *To:* Singh, George ; Brian Fialko brian.fialko@thekey.com> > *Subject:* Re: Ministry of Ontario Notice > > > > Hi George, > > > > I'm not the appropriate person to assist with this. > > > > adding in @Brian Fialko who I hope can. > > > > On Wed, Jul 19, 2023 at 1:28=E2=80=AFPM Singh, George wrote: > > Hi Tim, > > > > We have submitted the authorizations and have spoken with Dashika > Paramanathan (collections officer) at the Ministry of Finance in regards = to > the Arya Healthy Living and SJD Services Care Inc EHT accounts. > > > > Can you please check you in-house accounts payable system and verify what > was submitted for the 2 above mentioned EHT accounts for the 2022 year? > Additionally, are you able to provide the payroll year-end summary report= s > for those accounts for the 2022 year so we can file the EHT year-end > returns based on the gross remuneration paid to employees? > > > > > > > > Best Regards, > > *George Singh * > > Senior Manager, 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:* Timothy Thomas > *Sent:* Wednesday, July 12, 2023 1:34 PM > *To:* Singh, George > *Subject:* Fwd: Ministry of Ontario Notice [EXTERNAL] > > > > > > > > ---------- Forwarded message --------- > From: *Timothy Thomas* > Date: Tue, Jun 27, 2023 at 12:01 PM > Subject: Ministry of Ontario Notice > To: Brian Fialko , Woolley, Jessica A jwoolley@kpmg.ca> > > > > Good morning Jessica, > > > > We received the attached notice from the Ministry of Ontario regarding ou= r > Employer Health Tax. > > > > Please advise, > > Tim > > > > > -- > > *Tim Thomas* > > Head of Canada Division > > *Please note my email has changed:* > > tt@TheKey.com > > (514) 591-9387 > > *TheKey.ca > * > > [image: TheKey] > > > -- > > *Tim Thomas* > > Head of Canada Division > > *Please note my email has changed:* > > tt@TheKey.com > > (514) 591-9387 > > *TheKey.ca > * > > [image: TheKey] > > > *CAUTION: *This Email is from an EXTERNAL source. Ensure you trust this > sender before clicking on any links or attachments. > > > > > > ------------------------------------------------------------------------ > > This email was sent to you by *KPMG* ( > http://info.kpmg.ca). To sign up to receive event invitations and other > communications from us (we have some informative publications that may be > of interest to you), or to stop receiving electronic messages sent by KPM= G, > visit the *KPMG Online Subscription Centre* > > (http://subscribe.kpmg.ca > > ). > > > > At KPMG we are passionate about earning your trust and building a > long-term relationship through service excellence. This extends to our > communications with you. > > > > Our lawyers have recommended that we provide certain disclaimer language > with our messages. Rather than including them here, we're drawing your > attention to the following links where the full legal wording appears. > > > > - *Disclaimer concerning confidential and privileged > information/unintended recipient* > ( > http://disclaimer.kpmg.ca > ). > - *Disclaimer concerning tax advice* > ( > http://taxdisclaimer.kpmg.ca > ). > > > > > > *If you are unable to access the links above, please cut and paste the UR= L > that follows the link into your browser.* > > > ----------------