Re: Income Taxes Payable Reconciliation - 2023 Installment Payments
- From
- Michael Jichetti <michael.jichetti@thekey.com>
- To
- Randi Schapira CPA CA <Randi@schapiraca.ca>
- CC
- Brian Fialko <brian.fialko@thekey.com>, Steve Kearley <steven.kearley@thekey.com>, Timothy Thomas <tt@thekey.com>
- Date
- Sat, 20 Jan 2024 10:24:00 -0500
- Folder
- INBOX
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The notice says it's for Montreal Inc. Time is there any more detail that you can provide. Thank you [image: image.png] On Sat, Jan 20, 2024 at 10:13 AM Randi Schapira CPA CA <Randi@schapiraca.ca> wrote: > Hi > > I do the gst/pst and it is all up to date. Those numbers do not match with > anything I see. > > Thanks > Randi > > Sent from my iPhone > > On Jan 20, 2024, at 10:04 AM, Michael Jichetti < > michael.jichetti@thekey.com> wrote: > > > 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 > > *Michael Jichetti* > > Head of Tax > > Mobile: 718-490-1727 > > Email: Michael.Jichetti@thekey.com > > > > [image: TheKey] <https://homecareassistance.com/> > > > On Fri, Jan 19, 2024 at 5:12 PM Randi Schapira CPA CA <Randi@schapiraca.ca> > wrote: > >> Hi >> >> >> >> Who does Montreal? I don’t have access to the tax accounts to see more >> details about this. >> >> >> >> Let me know if there’s anything I can do. >> >> >> >> I don’t know what this assessment is resulting from. >> >> >> >> Regards >> >> Randi >> >> >> >> *From:* Michael Jichetti <michael.jichetti@thekey.com> >> *Sent:* Friday, January 19, 2024 4:03 PM >> *To:* Randi Schapira CPA CA <Randi@schapiraca.ca> >> *Cc:* Steve Kearley <steven.kearley@thekey.com>; Brian Fialko < >> brian.fialko@thekey.com>; Timothy Thomas <tt@thekey.com> >> *Subject:* Re: Income Taxes Payable Reconciliation - 2023 Installment >> Payments >> >> >> >> Hi >> >> >> >> Hope all is well. My name is Michael Jichetti and I am fairly new to >> thekey. I work with Steve, Tim, and Brian. Would you happen to know >> anything about the attached document from Quebec? KPMG does not handle >> Montreal. Thank you >> >> >> >> On Fri, Jan 19, 2024 at 3:50 PM Steve Kearley <steven.kearley@thekey.com> >> wrote: >> >> >> >> ---------- Forwarded message --------- >> From: *Randi Schapira CPA CA* <Randi@schapiraca.ca> >> Date: Tue, Oct 10, 2023 at 1:44 PM >> Subject: RE: Income Taxes Payable Reconciliation - 2023 Installment >> Payments >> To: Steve Kearley <steven.kearley@thekey.com> >> >> >> >> Thanks. >> >> >> >> I just caught up on the Federal Installments for Apr-Oct for 174,468. >> >> >> >> We are good for Provincial until the end of the year. >> >> >> >> Regards >> >> Randi >> >> >> >> Please take note of my new email address >> >> Randi@schapiraca.ca >> >> *From:* Steve Kearley <steven.kearley@thekey.com> >> *Sent:* Tuesday, October 10, 2023 2:28 PM >> *To:* Randi Schapira CPA CA <Randi@schapiraca.ca> >> *Subject:* Re: Income Taxes Payable Reconciliation - 2023 Installment >> Payments >> >> >> >> Thank you, Randi. I am attaching the Instalment Schedules from the >> Montreal T2 return. Note they were applying a credit of $154,606 to the >> Quebec Provincial instalments. >> >> >> >> Hopefully this helps. >> >> >> >> >> >> >> >> On Tue, Oct 10, 2023 at 12:16 PM Randi Schapira CPA CA < >> Randi@schapiraca.ca> wrote: >> >> Hi >> >> >> >> Installments for Montreal are: >> >> >> >> Federal 72,000 >> >> >> >> Provincial 96,000 >> >> >> >> Those were from Jan-March 2023. >> >> >> >> I was waiting for the accountant who filed the taxes to give me an >> updated installment schedule. >> >> >> >> I think it was KPMG. I’m sure we should be paying a lot but I have not >> had any information. >> >> >> >> Thanks >> >> Randi >> >> >> >> >> >> >> >> Please take note of my new email address >> >> Randi@schapiraca.ca >> >> *From:* Steve Kearley <steven.kearley@thekey.com> >> *Sent:* Monday, October 9, 2023 4:50 PM >> *To:* Elizabeth Wood <elizabethwood@shaw.ca>; Randi Schapira CPA CA < >> Randi@schapiraca.ca>; Sam Naffaa <hcao.accounting@thekey.com>; Bridget >> Peppers <bridget.peppers@thekey.com> >> *Cc:* Brian Fialko <brian.fialko@thekey.com>; Daniel Barakat < >> daniel.barakat@thekey.com> >> *Subject:* Income Taxes Payable Reconciliation - 2023 Installment >> Payments >> >> >> >> In reconciling TheKey's Income Taxes Payable balance, I am trying to >> correctly identify any amounts paid by Canadian entities towards *2023 *Federal >> & Provincial taxes only. In the grid below, I have identified who might >> best be able to help me identify the amounts paid for each entity. Can you >> look at what amounts you have paid, if any, for 2023 and report them back. >> I would also ask that you identify the date the payments were made. >> >> >> >> Also, if there are any issues with the balance in your Income Taxes >> Payable balance, please let me know. Thank you. >> >> >> >> Entity >> >> Contact >> >> Alberta >> >> Elizabeth Wood >> >> Arya Healthy Living >> >> Sam Naffaa >> >> Arya Healthy Living- Oakville >> >> Sam Naffaa >> >> HCA Montreal >> >> Randi Shapira >> >> Orofresh >> >> Bridget Peppers >> >> Prarie Senior Care >> >> Bridget Peppers >> >> SJD Care Services >> >> Bridget Peppers >> >> >> >> >> >> >> -- >> >> *Michael Jichetti* >> >> Head of Tax >> >> Mobile: 718-490-1727 >> >> Email: Michael.Jichetti@thekey.com >> >> >> >> [image: TheKey] <https://homecareassistance.com/> >> > -- *Michael Jichetti* Head of Tax Mobile: 718-490-1727 Email: Michael.Jichetti@thekey.com [image: TheKey] <https://homecareassistance.com/>