--0000000000009053950612d268a9 Content-Type: multipart/alternative; boundary="0000000000009053940612d268a8" --0000000000009053940612d268a8 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi Laszlo, The elbow amounts need to be paid to the BC Ministry of finance. CAD 99,812.74 to the BC ministry of finance for 2023. Also we need to pay CAD 26,417.33 for 2024.Please let me know if you need further information. Regards, Sam Naffaa, CMA 905.337.1288 *Please note my email has changed:* hcao.accounting@TheKey.com TheKey.com [image: TheKey] On Fri, Mar 1, 2024 at 6:17=E2=80=AFPM Laszlo Kovacs wrote: > Gotcha. Thanks for clarifying, Sam. Still think we=E2=80=99re waiting on = the > payment instructions though, right? > > > > *From:* Sam Naffaa > *Sent:* Friday, March 1, 2024 6:30 AM > *To:* Laszlo Kovacs > *Cc:* Carolina Orosa ; Sharon Speirs sspeirs@thekey.com>; Germaine Daniels ; Irin > Eva ; Singh, George ; Timothy > Thomas ; Trent Dillard ; Kate > Goodrich > *Subject:* Re: SJD and Waterloo Dec 2023 EHT > > > > Hi Laszlo, I meant by pay directly that we wire the payment from the > company bank account and not through the Payroll software as Cerdian does > not remit EHT to Vancouver MOF. > > Hope this helps. > > Regards, > > Sam Naffaa, CMA > > 905.337.1288 > > *Please note my email has changed:* > > hcao.accounting@TheKey.com > > *TheKey.com * > > [image: Image removed by sender. TheKey] > > > > > > > > > > > > > > > > On Thu, Feb 29, 2024 at 7:51=E2=80=AFPM Laszlo Kovacs > wrote: > > =E2=80=9CPay Directly=E2=80=9D is pretty ambiguous. Is there a document d= etailing how the > Payroll team should go about the facilitation of payment? > > > > *From:* Sam Naffaa > *Sent:* Thursday, February 29, 2024 2:06 AM > *To:* Carolina Orosa > *Cc:* Sharon Speirs ; Germaine Daniels germaine.daniels@thekey.com>; Irin Eva ; Laszlo > Kovacs ; Singh, George ; > Timothy Thomas ; Trent Dillard ; > kate.goodrich@thekey.com > *Subject:* Re: SJD and Waterloo Dec 2023 EHT > > > > Thank you All, > > As Carolina mentioned that Paywroks used to remit EHT to the BC Ministry > of Finance. Cerdian ( The current Payroll software) does not remit EHT fo= r > Vancouver so we need to pay it directly. We will remit the EHT monthly > based on the payrolls reports and we will fill the annual return by the e= nd > of the year based on the T4. > > @Germaine Daniels Please see below the > payroll for January and February which we need to pay to the BC MOF. Plea= se > let me know if you need any further information. > > *Date: (M/Y)* > > *1 st pay* > > *2nd pay* > > *Total Monthly:* > > *Premiums 1.95%:* > > > > Jan-24 > > 368,531.01 > > 317,186.57 > > 685,717.58 > > 13,371.49 > > Feb-24 > > 335,734.05 > > 333,283.46 > > 669,017.51 > > 13,045.84 > > Mar-24 > > > > > > 0 > > 0 > > Apr-24 > > > > > > 0 > > 0 > > May-24 > > > > > > 0 > > 0 > > Jun-24 > > > > > > 0 > > 0 > > Jul-24 > > > > > > 0 > > 0 > > Aug-24 > > > > > > 0 > > 0 > > Sep-24 > > > > > > 0 >