--000000000000f4691c063eef291f Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Thanks, Germaine! I will gather all the information by the end of this week. Thanks, Irin On Tue, Sep 16, 2025 at 1:53â¯PM Germaine Daniels wrote: > Hi Team, > > We have an audit for CRA Orofresh Enterprises INC. Based on the request > there is some information that needs to be provided from your teams. The > deadline for the requested information is Friday > *10/3/2025* > *Payroll* > All T4âs, T4Aâs, T5âs, T5018âs, (Please= include the ANNUAL payroll > register in excel with T4 box 14 and box 40 amounts and a list of the typ= es > of taxable benefits provided) - *2024* > Payroll register by pay period and related summaries - *Jan 2024 - Sep > 2025* > ⢠An excel sheet showing how the firm calculated its annual payro= ll > including SUBCONTRACTORSâ Earnings (if applicable) - *N/A* > > *Micheal Jichetti/ KPMG* > > ⢠T2 Sch 9 (Related and Associated Corporations) and T2 Sch 50 > (Shareholder Information) - > > *Accounting Team - Jan 2024 - Sep 2025* > ⢠General ledger, Bank Statements( Payroll Account only) and canc= eled > cheques > ⢠List of current accounts receivable (including the business's = merchant > number) and accounts payable. > ⢠Please provide details of payments made to the directors or sha= reholders > *Tim - Once the data has been gathered Irin and I will need access to the > CRA portal as these documents will need to be uploaded there. In addition= , > the agent Erica will be sending a letter with the upload instructions via > CRA portal so please be sure to forward the document to me and Irin.* > > Team let me know if a meeting is needed and I can arrange that as well or > if other departments need to be included. > > Thanks, > > > *Germaine Daniels* > > Director Payroll | TheKey > > Email: germaine.daniels@thekey.com > > Mobile: 562.784.1800 > > > > -- *For All Kind of Payroll Inquiries Please Copy Canada Payroll Email - canadapayroll@thekey.com * Irin Nahar Eva, PCP, PLP (CPM) Payroll Manager - Canada *647-932-6409 * irin.eva@thekey.com [image: See the source image] --000000000000f4691c063eef291f Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Thanks, Germai= ne! I will gather all the information by the = end of this week. Thanks, Irin On Tue, Sep 16,= 2025 at 1:53â¯PM Germaine Daniels < germaine.daniels@thekey.com > wrote: Hi Team, <td height="= 21" colspan="5" width="320" style="height:15.75pt;width:240pt;vertica= l-align:middle;padding-top:1px;padding-right:1px;padding-left:1px;color:bla= ck;font-family:"Aptos Narrow",sans-serif;border:none"> We have an = audit for CRA Orofresh Enterprises INC. Based on the request there is some = information that needs to be provided from your teams. The deadline for the= requested information is Friday 10/3/2025 Payroll <td colspan="2" width="128" style="width:96p= t;padding-top:1px;padding-right:1px;padding-left:1px;color:black;font-famil= y:"Aptos Narrow",sans-serif;vertical-align:bottom;border:none"> <td width="132" style="wid= th:99pt;padding-top:1px;padding-right:1px;padding-left:1px;color:black;font= -family:"Aptos Narrow",sans-serif;vertic