RE: GST/HST October Return
- From
- <brian.fialko@thekey.com>
- To
- "'Laszlo Kovacs'" <laszlo.kovacs@thekey.com>
- CC
- "'Daniel Barakat'" <daniel.barakat@thekey.com>, "'Michael Jichetti'" <michael.jichetti@thekey.com>, "'Steve Kearley'" <steven.kearley@thekey.com>, "'Timothy Thomas'" <tt@thekey.com>
- Date
- Fri, 15 Dec 2023 08:20:45 -0500
- Folder
- INBOX
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Yes, payment was made in November for the below out of the payables account. We are good with this From: Brian Fialko <brian.fialko@thekey.com> Sent: Friday, December 15, 2023 7:19 AM To: Laszlo Kovacs <laszlo.kovacs@thekey.com> Cc: Daniel Barakat <daniel.barakat@thekey.com>; Michael Jichetti <michael.jichetti@thekey.com>; Steve Kearley <steven.kearley@thekey.com>; Timothy Thomas <tt@thekey.com> Subject: Re: GST/HST October Return I believe we’ve made payment for this. Steve, can you please confirm? Thanks! On Fri, Dec 15, 2023 at 12:21 AM Laszlo Kovacs <laszlo.kovacs@thekey.com <mailto:laszlo.kovacs@thekey.com> > wrote: Steve, Sorry, just seeing this email. Obviously the 11/30 deadline has passed. Please let me know how you want to proceed. I’d prefer someone from AP setup to send and I’ll approve and release. It should be paid out of the AP account and apologies again for this email getting lost in the shuffle. Best, On Nov 29, 2023, at 11:57 AM, brian.fialko@thekey.com <mailto:brian.fialko@thekey.com> wrote: Hi Laszlo, Just wanted to check in on the JPM GST payment, below. Will this be paid out of the concentration or payable account (just wondering for cash rec info)? Thank you! Brian From: Steve Kearley <steven.kearley@thekey.com <mailto:steven.kearley@thekey.com> > Sent: Monday, November 27, 2023 6:07 PM To: brian.fialko@thekey.com <mailto:brian.fialko@thekey.com> ; Michael Jichetti <michael.jichetti@thekey.com <mailto:michael.jichetti@thekey.com> >; Laszlo Kovacs <laszlo.kovacs@thekey.com <mailto:laszlo.kovacs@thekey.com> > Cc: Timothy Thomas <tt@thekey.com <mailto:tt@thekey.com> >; Daniel Barakat <daniel.barakat@thekey.com <mailto:daniel.barakat@thekey.com> > Subject: Re: GST/HST October Return Laszlo, See the attached wire instructions for payment of the GST tax. We are asking that you initiate this payment. GST/HST Return Orofresh Enterprises Inc. is in a payable position of $56,706.72 CAD for October’s return which is due by November 30, 2023. Please ensure to provide the Business name (Orofresh Enterprises Inc), GST/HST # (83637 0056 RT0001) and the payment period (October 1 to October 31, 2023) on your payment. <image001.png> On Mon, Nov 27, 2023 at 2:47 PM Michael Jichetti <michael.jichetti@thekey.com <mailto:michael.jichetti@thekey.com> > wrote: Will do, thanks! I have all the information. I am just waiting on Geri's approval first. On Mon, Nov 27, 2023 at 3:41 PM <brian.fialko@thekey.com <mailto:brian.fialko@thekey.com> > wrote: Hi Michael, When you are ready to pay please send the wire information over and then we can request initiation of wire out of JPM from Laszlo. Thank you! From: Timothy Thomas <tt@thekey.com <mailto:tt@thekey.com> > Sent: Monday, November 27, 2023 3:40 PM To: brian.fialko@thekey.com <mailto:brian.fialko@thekey.com> Cc: Michael Jichetti <michael.jichetti@thekey.com <mailto:michael.jichetti@thekey.com> >; Steve Kearley <steven.kearley@thekey.com <mailto:steven.kearley@thekey.com> >; Daniel Barakat <daniel.barakat@thekey.com <mailto:daniel.barakat@thekey.com> > Subject: Re: GST/HST October Return Ok, thanks On Mon, Nov 27, 2023 at 3:08 PM <brian.fialko@thekey.com <mailto:brian.fialko@thekey.com> > wrote: If we pay out of JPM, I believe Laszlo will initiate the wire. From: Michael Jichetti <michael.jichetti@thekey.com <mailto:michael.jichetti@thekey.com> > Sent: Monday, November 27, 2023 1:45 PM To: Timothy Thomas <tt@thekey.com <mailto:tt@thekey.com> > Cc: Brian Fialko <brian.fialko@thekey.com <mailto:brian.fialko@thekey.com> >; Steve Kearley <steven.kearley@thekey.com <mailto:steven.kearley@thekey.com> >; Daniel Barakat <daniel.barakat@thekey.com <mailto:daniel.barakat@thekey.com> > Subject: Re: GST/HST October Return Hi I am not sure. Brian/Daniel would you happen to know? Thank you On Mon, Nov 27, 2023 at 1:10 PM Timothy Thomas <tt@thekey.com <mailto:tt@thekey.com> > wrote: Thanks Michael. Will the tax payment be made out of the JPM account? On Mon, Nov 27, 2023 at 10:31 AM Michael Jichetti <michael.jichetti@thekey.com <mailto:michael.jichetti@thekey.com> > wrote: Hi Hope all is well. I have reviewed the October GST/HST return due on Nov 30 and it is correct based on the information sent to KPMG. There is payment due of 56,706.72 CAD. I have attached the signed return. Thank you -- Michael Jichetti Head of Tax Mobile: 718-490-1727 Email: <mailto:Michael.Jichetti@thekey.com> Michael.Jichetti@thekey.com <https://homecareassistance.com/> -- Tim Thomas Head of Canada Division Please note my email has changed: <mailto:tt@thekey.com> tt@TheKey.com (514) 591-9387 <https://www.thekey.ca/> TheKey.ca <https://www.thekey.com/> -- Michael Jichetti Head of Tax Mobile: 718-490-1727 Email: <mailto:Michael.Jichetti@thekey.com> Michael.Jichetti@thekey.com <https://homecareassistance.com/> -- Tim Thomas Head of Canada Division Please note my email has changed: <mailto:tt@thekey.com> tt@TheKey.com (514) 591-9387 <https://www.thekey.ca/> TheKey.ca <https://www.thekey.com/> -- Michael Jichetti Head of Tax Mobile: 718-490-1727 Email: <mailto:Michael.Jichetti@thekey.com> Michael.Jichetti@thekey.com <https://homecareassistance.com/>