Re: Rel 1 Summary

Hello Germaine,

This is Tim Sr.  Randi our local accountant prepared the calculations from the two Releve 1 summaries. One for office employees and the other for care staff.  

Are you using both?

I’ve also spoke to Rand and she is cc’d on this email in case you have questions.




Tim Thomas Sr.
514: 726 7647

tthomas@thekey.com






> On Feb 22, 2024, at 1:19 PM, Germaine Daniels <germaine.daniels@thekey.com> 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 <mailto:germaine.daniels@thekey.com>
> Phone: 562-784-1800
> TheKey.com <https://www.thekey.com/>
>  <https://homecareassistance.com/>
> 
> On Thu, Feb 22, 2024 at 10:14 AM Michael Jichetti <michael.jichetti@thekey.com <mailto: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 PM Michael Jichetti <michael.jichetti@thekey.com <mailto:michael.jichetti@thekey.com>> wrote:
>>> Thank you 
>>> 
>>> On Thu, Feb 22, 2024 at 12:08 PM Irin Eva <irin.eva@thekey.com <mailto:irin.eva@thekey.com>> wrote:
>>>> Hi Michael,
>>>> 
>>>> I am reviewing the numbers and will follow up by tomorrow.
>>>> 
>>>> Thanks,
>>>> Irin
>>>> 
>>>> On Thu, Feb 22, 2024 at 10:44 AM Michael Jichetti <michael.jichetti@thekey.com <mailto:michael.jichetti@thekey.com>> wrote:
>>>>> Thank you, we just want to make sure the information on the summary is correct. 
>>>>> 
>>>>> On Thu, Feb 22, 2024 at 10:42 AM Germaine Daniels <germaine.daniels@thekey.com <mailto: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 <mailto:germaine.daniels@thekey.com>
>>>>>> Phone: 562-380-3662
>>>>>> TheKey.com
>>>>>> 
>>>>>> 
>>>>>> On Thu, Feb 22, 2024 at 7:26 AM Michael Jichetti <michael.jichetti@thekey.com <mailto: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, Québec Pension Plan (QPP) contributions, Québec parental insurance plan (QPIP) premiums and the contribution to the health services fund with the duties you reported for the year.
>>>>>>> 
>>>>>>> On Thu, Feb 22, 2024 at 9:48 AM Timothy Thomas <tt@thekey.com <mailto:tt@thekey.com>> wrote:
>>>>>>>> Hi guys,
>>>>>>>> 
>>>>>>>> Could you review the attached and confirm prior to me signing.
>>>>>>>> 
>>>>>>>> Thanks
>>>>>>>> Tim
>>>>>>>> 
>>>>>>>> ---------- Forwarded message ---------
>>>>>>>> From: Tim Thomas <tthomas@thekey.com <mailto:tthomas@thekey.com>>
>>>>>>>> Date: Thu, Feb 22, 2024 at 9:20 AM
>>>>>>>> Subject: Fwd: Rel 1 Summary
>>>>>>>> To: Timothy Thomas <tt@thekey.com <mailto:tt@thekey.com>>
>>>>>>>> 
>>>>>>>> 
>>>>>>>> You need to sign this and I will prepare a cheque to forward to Revenu Québec.
>>>>>>>> 
>>>>>>>> We underpaid the health fund last year.
>>>>>>>> 
>>>>>>>> 
>>>>>>>> 
>>>>>>>> 
>>>>>>>> Tim Thomas Sr.
>>>>>>>> 514: 726 7647
>>>>>>>> 
>>>>>>>> tthomas@thekey.com <mailto:tthomas@thekey.com>
>>>>>>>> 
>>>>>>>> 
>>>>>>>> 
>>>>>>>> 
>>>>>>>> 
>>>>>>>> 
>>>>>>>>> Begin forwarded message:
>>>>>>>>> 
>>>>>>>>> From: Randi Schapira CPA CA <Randi@schapiraca.ca <mailto:Randi@schapiraca.ca>>
>>>>>>>>> Subject: Rel 1 Summary
>>>>>>>>> Date: February 20, 2024 at 4:00:44 PM EST
>>>>>>>>> To: Tim Thomas <tthomas@thekey.com <mailto:tthomas@thekey.com>>
>>>>>>>>> 
>>>>>>>>> Hi Tim
>>>>>>>>>  
>>>>>>>>> Here you go.
>>>>>>>>>  
>>>>>>>>> Please have Timothy sign it and send this form in along with a cheque to Revenue Quebec for 66,534.48.
>>>>>>>>>  
>>>>>>>>> The address to mail it to:
>>>>>>>>>  
>>>>>>>>> Revenu Quebec
>>>>>>>>> C.P. 6700, Succ. Place-Desjardins
>>>>>>>>> Montreal, QC
>>>>>>>>> H5B 1J4
>>>>>>>> 
>>>>>>>> 
>>>>>>>> 
>>>>>>>> 
>>>>>>>> -- 
>>>>>>>> Tim Thomas
>>>>>>>> Head of Canada Division
>>>>>>>> Please note my email has changed:
>>>>>>>> tt@TheKey.com <mailto:tt@thekey.com>
>>>>>>>> (514) 591-9387
>>>>>>>> TheKey.ca <https://www.thekey.ca/>
>>>>>>>>  <https://www.thekey.com/>
>>>>>>> 
>>>>>>> -- 
>>>>>>> Michael Jichetti
>>>>>>> 
>>>>>>> Head of Tax
>>>>>>> 
>>>>>>> Mobile: 718-490-1727
>>>>>>> 
>>>>>>> Email: Michael.Jichetti@thekey.com <mailto:Michael.Jichetti@thekey.com>
>>>>>>>  
>>>>>>>  <https://homecareassistance.com/>
>>>>> 
>>>>> -- 
>>>>> Michael Jichetti
>>>>> 
>>>>> Head of Tax
>>>>> 
>>>>> Mobile: 718-490-1727
>>>>> 
>>>>> Email: Michael.Jichetti@thekey.com <mailto:Michael.Jichetti@thekey.com>
>>>>>  
>>>>>  <https://homecareassistance.com/>
>>>> 
>>>> -- 
>>>> Irin Nahar Eva, PCP, PLP (CPM)
>>>> Payroll Supervisor
>>>> 647-932-6409 
>>>> canadapayroll@thekey.com <mailto:canadapayroll@thekey.com>
>>>> irin.eva@thekey.com <mailto:irin.eva@thekey.com>
>>>> 
>>> 
>>> 
>>> -- 
>>> Michael Jichetti
>>> 
>>> Head of Tax
>>> 
>>> Mobile: 718-490-1727
>>> 
>>> Email: Michael.Jichetti@thekey.com <mailto:Michael.Jichetti@thekey.com>
>>>  
>>>  <https://homecareassistance.com/>
>> 
>> -- 
>> Michael Jichetti
>> 
>> Head of Tax
>> 
>> Mobile: 718-490-1727
>> 
>> Email: Michael.Jichetti@thekey.com <mailto:Michael.Jichetti@thekey.com>
>>  
>>  <https://homecareassistance.com/>