--Apple-Mail=_FEB8D4EC-A16E-498B-A13B-10A4E0CFFB04 Content-Transfer-Encoding: quoted-printable Content-Type: text/plain; charset=utf-8 By the way, don=E2=80=99t forget to file your GST/QST for the condo. =EF=BF=BC Tim Thomas Sr. 514: 726 7647 tthomas@thekey.com > On Jan 24, 2024, at 10:58 AM, Timothy Thomas wrote: >=20 > Ok, thanks.=20 >=20 > On Wed, Jan 24, 2024 at 10:37=E2=80=AFAM Tim Thomas = > wrote: >> I=E2=80=99ve spoken to Randi and she=E2=80=99s going to go online on = our account at revenue Quebec to try to find out what it is. I=E2=80=99ll = let you know. >> Tim Thomas >> 514 726 7647 >>=20 >>=20 >>> On Jan 24, 2024, at 9:45=E2=80=AFAM, Timothy Thomas > wrote: >>>=20 >>> =EF=BB=BF >>> Everyone is at a loss on this document, do you have any further info = you can share.=20 >>>=20 >>> ---------- Forwarded message --------- >>> From: Michael Jichetti > >>> Date: Sat, Jan 20, 2024 at 10:24=E2=80=AFAM >>> Subject: Re: Income Taxes Payable Reconciliation - 2023 Installment = Payments >>> To: Randi Schapira CPA CA > >>> Cc: Brian Fialko >, Steve Kearley = >, Timothy = Thomas > >>>=20 >>>=20 >>> The notice says it's for Montreal Inc. Time is there any more detail = that you can provide. Thank you=20 >>>=20 >>> >>>=20 >>>=20 >>> On Sat, Jan 20, 2024 at 10:13=E2=80=AFAM Randi Schapira CPA CA = > wrote: >>>> Hi >>>>=20 >>>> I do the gst/pst and it is all up to date. Those numbers do not = match with anything I see.=20 >>>>=20 >>>> Thanks >>>> Randi >>>>=20 >>>> Sent from my iPhone >>>>=20 >>>>> On Jan 20, 2024, at 10:04 AM, Michael Jichetti = > = wrote: >>>>>=20 >>>>> =EF=BB=BF >>>>> Tim could you please provide more detail. KPMG does not do Gst/hst = for Montreal. We were under the impression it was handled by local = accountants. Do you know who was completing the returns for those = entities. Thank you=20 >>>>>=20 >>>>> Michael Jichetti >>>>>=20 >>>>> Head of Tax >>>>>=20 >>>>> Mobile: 718-490-1727 >>>>>=20 >>>>> Email: Michael.Jichetti@thekey.com = >>>>> =20 >>>>> >>>>>=20 >>>>>=20 >>>>> On Fri, Jan 19, 2024 at 5:12=E2=80=AFPM Randi Schapira CPA CA = > wrote: >>>>>> Hi >>>>>>=20 >>>>>> =20 >>>>>>=20 >>>>>> Who does Montreal? I don=E2=80=99t have access to the tax = accounts to see more details about this. >>>>>>=20 >>>>>> =20 >>>>>>=20 >>>>>> Let me know if there=E2=80=99s anything I can do. >>>>>>=20 >>>>>> =20 >>>>>>=20 >>>>>> I don=E2=80=99t know what this assessment is resulting from. >>>>>>=20 >>>>>> =20 >>>>>>=20 >>>>>> Regards >>>>>>=20 >>>>>> Randi >>>>>>=20 >>>>>> =20 >>>>>>=20 >>>>>> From: Michael Jichetti >=20 >>>>>> Sent: Friday, January 19, 2024 4:03 PM >>>>>> To: Randi Schapira CPA CA > >>>>>> Cc: Steve Kearley >; Brian Fialko = >; Timothy = Thomas > >>>>>> Subject: Re: Income Taxes Payable Reconciliation - 2023 = Installment Payments >>>>>>=20 >>>>>> =20 >>>>>>=20 >>>>>> Hi >>>>>>=20 >>>>>> =20 >>>>>>=20 >>>>>> Hope all is well. My name is Michael Jichetti and I am fairly new = to thekey. I work with Steve, Tim, and Brian. Would