--00000000000015e9890627315a0b Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Unfortunately I do not have a letter from Quebec as I don't handle payroll tax. I handle sales and income tax. Germaine would you happen to know who made the 2022 payroll flings for Quebec? Thank you On Mon, Nov 18, 2024 at 10:05=E2=80=AFAM Kathy Kis wro= te: > I still unclear as the link is to DAS. I was not involved in payroll. Do > you have the actual assessment received from Revenu Quebec? > > *Kathryn Kis, CPA* > > =E2=98=8E=EF=B8=8F (514) 484-7748 > CELL (514) 944-7741 > > > On Nov 18, 2024, at 9:04=E2=80=AFAM, Michael Jichetti > wrote: > > =EF=BB=BF > > Hello, > > > > If you can retrieve the summary for the year 2022 that was send to us. > Verify in the part 1 (Statement of duties) those are the amount the compa= ny > wrote on the summary that they paid during the year. > > > > Then, get all the payments that have been send during the year and see if > that equals what was written in that part 1. If there is a difference, > than I need an amended summary (the lines 26 and 38 would be different) a= nd > the total would be different. And the part 1 of the summary would be > different too. > > > What I am referring to is the deductions at source . Here is the link to > the form I am talking about : > > > > Revenu Qu=C3=A9bec- Sommaire des retenues et des cotisations de l'employe= ur > > > > > You can look at the version 2022-10 > > > > > > Regards > > > > *Johane Bissonnette* | DGE | Service de v=C3=A9rification des retenues = =C3=A0 la > source A > > *Revenu Qu=C3=A9bec |* 3, Complexe Desjardins, Montr=C3=A9al (Qu=C3=A9bec= ), secteur > MT1402, H5B 1A4 > > T=C3=A9l. : (514) 287-3585 #2873603 > > Johane.Bissonnette@revenuquebec.ca *|* revenuquebec.ca > > > *Devez-vous vraiment imprimer ce courriel?* > > > > On Sat, Nov 16, 2024 at 9:47=E2=80=AFAM Kathy Kis wr= ote: > >> Hello Mr. Jichetti, >> >> >> >> Can you please send me the request received from Revenu Quebec? I am >> confused by the email stream below. Certain parts refer to DAS while oth= ers >> refer to the T2, having a copy of the actual request from Revenu Quebec >> will clarify the questions being asked. >> >> >> >> Thank you >> >> >> >> *Kathryn Kis, CPA * >> >> =E2=98=8E=EF=B8=8F (514) 484-7748 >> >> >> >> *From:* Michael Jichetti >> *Sent:* November 15, 2024 2:20 PM >> *To:* Kathy Kis >> *Cc:* Timothy Thomas >> *Subject:* Re: [EXTERNE] - Re: >> >> >> >> Hi >> >> >> >> Hope all is well. Wanted to send you the email and information received >> from Quebec today. Appreciate any help you can provide. Thank you >> >> >> >> On Fri, Nov 15, 2024 at 1:41=E2=80=AFPM Timothy Thomas w= rote: >> >> 2022 was likely filed by our previous accountant Kathryn Kiss - >> kkis@kathrynkis.ca >> >> >> >> On Fri, Nov 15, 2024 at 1:36=E2=80=AFPM Michael Jichetti > michael.jichetti@thekey.com> wrote: >> >> Hi >> >> >> >> Hope all is well. Tim received the above message. I thought it was fo