Re: Montreal Tax Issue - Suspension

From
Michael Jichetti <michael.jichetti@thekey.com>
To
Timothy Thomas <tt@thekey.com>
CC
Germaine Daniels <germaine.daniels@thekey.com>, seth.poindexter@thekey.com, Geraldine Terlecki <geraldine.nath@thekey.com>, TAX <tax@thekey.com>, Melissa Reyes <melissa.reyes@thekey.com>, Natalie Cahoone <natalie.cahoone@thekey.com>, Irin Eva <irin.eva@thekey.com>, Laszlo Kovacs <laszlo.kovacs@thekey.com>
Date
Thu, 26 Jun 2025 14:01:55 -0400
Folder
INBOX
--0000000000001a2fe706387d5ccf Content-Type: multipart/alternative; boundary="0000000000001a2fe606387d5cce" --0000000000001a2fe606387d5cce Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Seth, can you wire for us to Quebec. appreciate it thanks On Thu, Jun 26, 2025 at 2:00=E2=80=AFPM Timothy Thomas wrot= e: > I don't have the funds available in a Canadian bank in order to remit > online. If we can get a wire receipt that would be sufficient. > > On Thu, Jun 26, 2025 at 1:24=E2=80=AFPM Germaine Daniels germaine.daniels@thekey.com> wrote: > >> Michael, >> >> No worries! @ Laszlo, can someone on your team expedite this payment? >> >> Germaine DanielsPayroll Director >> germaine.daniels@thekey.com >> Phone: 562-380-3662 >> TheKey.com >> >> >> On Thu, Jun 26, 2025 at 1:20=E2=80=AFPM Michael Jichetti > michael.jichetti@thekey.com> wrote: >> >>> Hi >>> >>> Unfortunately, I am not sure where this one was sent. >>> >>> >>> On Thu, Jun 26, 2025 at 12:56=E2=80=AFPM Germaine Daniels >> germaine.daniels@thekey.com> wrote: >>> >>>> Hi Michael, >>>> >>>> Thank you for sending over the attached documents. >>>> >>>> Do we know where these invoices are typically sent? This is the first >>>> time our payroll department is seeing them. >>>> >>>> @Tim, are you able to remit this payment online? We will also open a >>>> case with Ceridian regarding this, as it appears to be due to a rate >>>> increase from exceeding a certain amount. >>>> >>>> >>>> Germaine DanielsPayroll Director >>>> germaine.daniels@thekey.com >>>> Phone: 562-380-3662 >>>> TheKey.com >>>> >>>> >>>> On Thu, Jun 26, 2025 at 12:19=E2=80=AFPM Michael Jichetti >>> michael.jichetti@thekey.com> wrote: >>>> >>>>> Hi >>>>> >>>>> Please see attached. Thank you >>>>> >>>>> On Thu, Jun 26, 2025 at 12:16=E2=80=AFPM Germaine Daniels >>>> germaine.daniels@thekey.com> wrote: >>>>> >>>>>> Hi Team, >>>>>> >>>>>> Thank you for including me in this discussion. >>>>>> >>>>>> I need some clarification regarding the outstanding payroll taxes yo= u >>>>>> mentioned. Could you please provide an invoice for these? It sounds = like >>>>>> this is an urgent matter that requires immediate payment, with resea= rch to >>>>>> follow afterward. >>>>>> >>>>>> Tim, are you able to remit this payment directly, or does it need to >>>>>> go through Coupa? If it's through Coupa, please note that we have li= kely >>>>>> passed the same-day payment deadline, so it might not be possible to= make >>>>>> the payment today. >>>>>> >>>>>> Germaine DanielsPayroll Director >>>>>> germaine.daniels@thekey.com >>>>>> Phone: 562-380-3662 >>>>>> TheKey.com >>>>>> >>>>>> >>>>>> On Thu, Jun 26, 2025 at 11:03=E2=80=AFAM wrote: >>>>>> >>>>>>> Hi. >>>>>>> >>>>>>> After discussion with the Quebec tax agent, the attached is the onl= y >>>>>>> item left. An assessment(payroll) from 2023. To resolve the current >>>>>>> permitting issue, this must be paid today. Please let me know how t= o >>>>>>> proceed. >>>>>>> >>>>>>>