--0000000000003b12ba061301a676 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable HI Randi, Just a quick note, I just spoke with Ceridian. They don't take the last payroll for December for remittance. They actually take the first or second payroll in January. They always use the highest rate for remittance even though we have lower rates. Thanks, Irin On Tue, Mar 5, 2024 at 7:10=E2=80=AFPM Randi Schapira CPA CA wrote: > I=E2=80=99m not sure. > > Sent from my iPhone > > On Mar 5, 2024, at 7:04=E2=80=AFPM, Irin Eva wrote: > > =EF=BB=BF > Hi Randi, > > Thanks for confirming. Who will be handing the amended return or calling > them to get the refund? > > Thanks, > Irin > > > On Tue, Mar 5, 2024 at 6:41=E2=80=AFPM Randi Schapira CPA CA > wrote: > >> HI >> >> >> >> I looked at my original calculations and I used the report up until the >> final remittance of Dec 28/23 which I thought was the correct amount. >> >> >> >> The report from Ceridian that Irin sent me went until Jan 4/24. >> >> >> >> I have never had an issue like that before. >> >> >> >> You can send in the new amended return or call them to get a refund of >> what was paid as well as a refund for the 2023 year. >> >> >> >> Regards >> >> Randi >> >> >> >> Please take note of my new email address >> >> Randi@schapiraca.ca >> >> *From:* Tim Thomas >> *Sent:* Tuesday, March 5, 2024 6:27 PM >> *To:* Irin Eva >> *Cc:* Tim Thomas ; Timothy Thomas ; >> Randi Schapira CPA CA >> *Subject:* Re: Rel 1 Summary >> >> >> >> No, I=E2=80=99m confused too. I thought we double checked these numbers.= Randi, >> can you weigh in on this please? >> >> Tim Thomas Sr. >> >> 514 726 7647 >> >> >> >> >> >> On Mar 5, 2024, at 3:04=E2=80=AFPM, Irin Eva wrote= : >> >> =EF=BB=BF >> >> Hi Tim, >> >> >> >> I confirmed this with Ceridian and they said they both were calculating >> at the highest rate of 4.26% and the total that Dayforce Powerpay had >> remitted on your behalf for 2023 was $257,245.52. >> >> >> >> I asked Randi to review it and she did the calculation and said we were >> in the Refund position. >> >> >> >> I am totally confused. >> >> >> >> Pls see the form she did reverse. I asked for confirmation but she didn'= t >> reply yet. >> >> >> >> Thank you, >> >> Irin >> >> >> >> >> >> On Tue, Mar 5, 2024 at 5:53=E2=80=AFPM Tim Thomas w= rote: >> >> Hi Irin, >> >> >> >> Yes, this was paid already online. >> >> >> >> Tim Thomas Sr. >> >> 514 726 7647 >> >> >> >> >> >> On Mar 5, 2024, at 2:27=E2=80=AFPM, Irin Eva wrote= : >> >> =EF=BB=BF >> >> Hi all, >> >> >> >> Did this amount already paid out? >> >> >> >> Could you pls hold it? We need to confirm something. >> >> >> >> I will confirm it by tomorrow. >> >> >> >> Thanks so much, >> >> Irin >> >> >> >> On Mon, Feb 26, 2024 at 3:38=E2=80=AFPM Timothy Thomas w= rote: >> >> Thanks all. The signed form is attached. >> >> >> >> Tim. >> >> >> >> On Mon, Feb 26, 2024 at 1:15=E2=80=AFPM Michael Jichetti > michael.jichetti@thekey.com> wrot