--000000000000c616130611fdef8b Content-Type: multipart/alternative; boundary="000000000000c616120611fdef8a" --000000000000c616120611fdef8a Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Tim Sr. thanks for the follow up. @Randi Schapira CPA CA Can you provide the back up used to complete the document? Or would it help if we forward our calculations and you can let us know what we're missing? Germaine Daniels *Payroll Director *germaine.daniels@thekey.com Phone: 562-784-1800 TheKey.com [image: TheKey] On Thu, Feb 22, 2024 at 10:32=E2=80=AFAM Tim Thomas wr= ote: > Hello Germaine, > > This is Tim Sr. Randi our local accountant prepared the calculations fro= m > the two Releve 1 summaries. One for office employees and the other for ca= re > staff. > > Are you using both? > > I=E2=80=99ve also spoke to Rand and she is cc=E2=80=99d on this email in = case you have > questions. > > > [image: PastedGraphic-1.tiff] > > *Tim Thomas Sr.* > *514: 726 7647* > > tthomas@thekey.com > > > > > > > On Feb 22, 2024, at 1:19 PM, Germaine Daniels > wrote: > > Hi Tim, > > Can you provide the back up used to complete the form? A few of our > figures on the payroll calculation do not align with the calculations on > the form. We just want to double check as we may be missing something on > our end. > > Thanks, > Germaine Daniels > > *Payroll Director *germaine.daniels@thekey.com > Phone: 562-784-1800 > TheKey.com > [image: TheKey] > > > On Thu, Feb 22, 2024 at 10:14=E2=80=AFAM Michael Jichetti michael.jichetti@thekey.com> wrote: > >> Tim don't sign the form just yet. We will revert when ready. Thank you >> >> On Thu, Feb 22, 2024 at 12:08=E2=80=AFPM Michael Jichetti > michael.jichetti@thekey.com> wrote: >> >>> Thank you >>> >>> On Thu, Feb 22, 2024 at 12:08=E2=80=AFPM Irin Eva = wrote: >>> >>>> Hi Michael, >>>> >>>> I am reviewing the numbers and will follow up by tomorrow. >>>> >>>> Thanks, >>>> Irin >>>> >>>> On Thu, Feb 22, 2024 at 10:44=E2=80=AFAM Michael Jichetti >>> michael.jichetti@thekey.com> wrote: >>>> >>>>> Thank you, we just want to make sure the information on the summary i= s >>>>> correct. >>>>> >>>>> On Thu, Feb 22, 2024 at 10:42=E2=80=AFAM Germaine Daniels >>>> germaine.daniels@thekey.com> wrote: >>>>> >>>>>> Hi Michael, >>>>>> >>>>>> I copied Irin on this email with hopes she can provide some input to >>>>>> your question. >>>>>> >>>>>> Thanks, >>>>>> >>>>>> Germaine DanielsPayroll Director >>>>>> germaine.daniels@thekey.com >>>>>> Phone: 562-380-3662 >>>>>> TheKey.com >>>>>> >>>>>> >>>>>> On Thu, Feb 22, 2024 at 7:26=E2=80=AFAM Michael Jichetti >>>>> michael.jichetti@thekey.com> wrote: >>>>>> >>>>>>> Hi >>>>>>> >>>>>>> I am not sure if payroll or HR would have that information. Would >>>>>>> you be able to review for accuracy? It is in reference to the below= . Thank >>>>>>> you >>>>>>> >>>>>>> The RL-1 summary to compare the source deductions of income tax, >>>>>>> Qu=C3=A9bec Pension Plan (QPP) contributions, Qu