--000000000000a4a27c05fe8f9570 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Adding @Sam Naffaa who usually provides WInnipeg payroll reports for us. Sam, can you assist? Are you able to pull payroll records for gst/hst filings? On Tue, Jun 20, 2023 at 9:20=E2=80=AFAM Timothy Thomas wrot= e: > Good morning, > > As discussed on our call Friday, I need additional verification > documents for Prairie Senior Care Inc - 77985 9131 as I could not complet= e > validation with the T2 alone. I would need payroll records or gst/hst > filings. > > Thanks > > On Thu, Jun 15, 2023 at 12:21=E2=80=AFPM Angie Markwell > wrote: > >> Thanks Tim >> >> Sent from Angie's iPhone >> >> On Jun 15, 2023, at 12:07 PM, Timothy Thomas wrote: >> >> =EF=BB=BF >> An update for everyone: >> >> I''ve managed to add the Alberta entity. I ran out of time with the agen= t >> today so I will call back a little later or tomorrow morning to add the >> rest. The wait times are long with the CRA. >> >> On Wed, Jun 14, 2023 at 10:22=E2=80=AFAM wrote= : >> >>> Hi Jessica, >>> >>> >>> >>> I do not have the sales tax filings. That would be great if you can >>> reach out to the indirect tax team. >>> >>> >>> >>> Thank you! >>> >>> >>> >>> *From:* Woolley, Jessica A >>> *Sent:* Wednesday, June 14, 2023 10:17 AM >>> *To:* Timothy Thomas ; brian.fialko@thekey.com >>> *Cc:* Angie Markwell ; Towns Lewis, Ashley >> atowns@kpmg.ca>; rebecca.ng@thekey.com; daniel.barakat@thekey.com; >>> geraldine.nath@thekey.com >>> *Subject:* RE: FW: TheKey Canadian Tax Returns >>> >>> >>> >>> Hi Tim, >>> >>> >>> >>> Please see attached for the prior year tax returns that we were sent. >>> >>> >>> >>> Brian =E2=80=93 do you have the sales tax filings handy? If not, I can = try to >>> reach out to our indirect tax team to get them. >>> >>> >>> >>> Thanks, >>> >>> >>> >>> *Jessica Woolley, CPA * >>> >>> KPMG LLP >>> >>> 403 476 3742 >>> >>> >>> >>> *From:* Timothy Thomas >>> *Sent:* Wednesday, June 14, 2023 8:02 AM >>> *To:* brian.fialko@thekey.com >>> *Cc:* Angie Markwell ; Woolley, Jessica A >> jwoolley@kpmg.ca>; Towns Lewis, Ashley ; >>> rebecca.ng@thekey.com; daniel.barakat@thekey.com; >>> geraldine.nath@thekey.com >>> *Subject:* Re: FW: TheKey Canadian Tax Returns [EXTERNAL] >>> >>> >>> >>> Good morning, >>> >>> >>> >>> I spoke to the CRA this morning. They need to validate me over the phon= e >>> and are asking accounting related questions. >>> >>> >>> >>> Would it be possible to provide me with copies of our T2s from last yea= r >>> and copies of our sales tax filings for all entities? >>> >>> >>> >>> On Wed, Jun 14, 2023 at 8:38=E2=80=AFAM Brian Fialko >>> wrote: >>> >>> Thank you both for your help with this. >>> >>> >>> >>> On Wed, Jun 14, 2023 at 7:59 AM Timothy Thomas wrote: >>> >>> Legal is putting together all the documents i need for the CRA. I have >>> to call them. I Tried yesterday but wait time was over 2 hours. Will tr= y >>> again today. >>> >>> >>> >>> On