This is a multipart message in MIME format. ------=_NextPart_000_076F_01D9E557.D56E6E80 Content-Type: text/plain; charset="utf-8" Content-Transfer-Encoding: quoted-printable That=E2=80=99s it. We are good. Thank you =20 From: Timothy Thomas =20 Sent: Tuesday, September 12, 2023 9:01 AM To: brian.fialko@thekey.com Cc: Steven Kearley Subject: Re: FW: Foreign reporting - additional questions =20 Yes I believe I am. What do you need from me? =20 On Mon, Sep 11, 2023 at 11:04=E2=80=AFAM > wrote: Hi Tim, =20 Hope all is well. Quick question. Are you the resident Agent of HCA = Canada? If not, do you know who that might be? =20 Thank you! =20 Brian =20 From: Geraldine Nath >=20 Sent: Monday, September 11, 2023 10:28 AM To: Brian Fialko > Cc: Steven Kearley > Subject: RE: Foreign reporting - additional questions Importance: High =20 Brian =E2=80=93 can you gather this? =20 gerri nath Chief Accounting Officer, The Key Mobile: 561-879-0132 =20 =20 =20 From: Lim, Angie >=20 Sent: Monday, September 11, 2023 9:20 AM To: steven.kearley@thekey.com ; = brian.fialko@thekey.com ; = geraldine.nath@thekey.com =20 Cc: Nearhoff, Sean > Subject: RE: Foreign reporting - additional questions =20 H, =20 I=E2=80=99d like add another request. =20 3. For HCA Home Care Assistance Canada, Inc., please provide following = information: a. Foreign address b. Date of Incorporation c. Name and address of foreign corporation=E2=80=99s statutory or = resident agent d. Name and address of person with custody of books and records and = location of such books and records (if different than c. above) =20 Thank you! =20 =20 Best Regards, =20 Angie Lim Manager, Business Tax Services KPMG LLP | 550 South Hope Street, Suite 1500 | Los Angeles, CA 90071=20 Office (213) 955-8932 | Fax (213) 559-0713 | Mobile (818) 322-9923 | = Email angielim1@kpmg.com =20 kpmg.us | KPMG on LinkedIn = | KPMG on Twitter = =20 =20 From: Lim, Angie=20 Sent: Monday, September 11, 2023 1:37 AM To: steven.kearley@thekey.com ; = brian.fialko@thekey.com ; = geraldine.nath@thekey.com =20 Cc: Nearhoff, Sean > Subject: Foreign reporting - additional questions =20 Hi everyone, =20 I have following questions for the foreign reporting. =20 1. Did TheKey Holdings, LLC transfer cash or properties to foreign = companies (Canadian and Australian) in 2022? If so, please provide = detailed information as follows: a. Amount in US b. Date c. The purpose of the transfer (i.e. additional investment, cash = injection, acquiring stocks, etc.) d. If the transfer was properties, please provide detailed description. =20 2. For Home Care Assistance of Australia Pty Ltd, please provide = following information: a. Foreign address b. Date of Incorporation c. Name and address of foreign corporation=E2=80=99s statutory or = resident agent d. Name and address of person with custody of books and records and = location of such books and records (if different than c. above) e. Confirmation that the only intercompany account/transaction was a = payab