--0000000000001984d505fea8b92e Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi Jessica, For the questions that are related to inter company related transactions outside of canada we looked into the additional entities. For the other entities we did not see any other inter company transactions related to activity outside of Canada. You should have all info related to the intercompany. Thank you! On Wed, Jun 21, 2023 at 3:17 PM Woolley, Jessica A wrote= : > Hi Team, > > > > I hope you=E2=80=99re all having a nice week so far! > > > > I believe Brian might be out of town now, but I wanted to touch base with > you all to see if you=E2=80=99ve made any progress with the remaining que= stions in > the attached workbook? > > > > As the filing deadline is next week, it would be great to get these > resolved in the next day or two. > > > > Thanks, > > > > *Jessica Woolley, CPA * > > KPMG LLP > > 403 476 3742 > > > > *From:* brian.fialko@thekey.com > *Sent:* Monday, June 19, 2023 1:26 PM > *To:* Woolley, Jessica A > *Cc:* Towns Lewis, Ashley > *Subject:* RE: TheKey Canada Annual Tax Return Information [EXTERNAL] > > > > Hi Jessica, > > > > Please see updated responses for today=E2=80=99s review, attached. > > > > Thanks! > > > > *From:* Woolley, Jessica A > *Sent:* Monday, June 19, 2023 12:10 PM > *To:* brian.fialko@thekey.com > *Cc:* Towns Lewis, Ashley > *Subject:* RE: TheKey Canada Annual Tax Return Information > > > > Hi Brian, > > > > Thanks for sending this over, but unfortunately I don=E2=80=99t really un= derstand > what it=E2=80=99s showing. Do you have some time today for us to discuss?= I can set > up a teams meeting at a time that works for you. > > > > Ashley has also reviewed the T2 and I have attached an updated list of > questions here. > > > > Thanks, > > > > *Jessica Woolley, CPA * > > KPMG LLP > > 403 476 3742 > > > > *From:* brian.fialko@thekey.com > *Sent:* Monday, June 19, 2023 6:26 AM > *To:* Woolley, Jessica A > *Cc:* Towns Lewis, Ashley > *Subject:* RE: TheKey Canada Annual Tax Return Information [EXTERNAL] > > > > Hi Jessica, > > > > Please see attached HCA Canada intercompany transactions outside of > Canada, attached. Please note. the yellow highlighted are intercompany > transactions that do not net to zero. > > > > Thank you! > > > > Brian > > > > *From:* Woolley, Jessica A jwoolley@kpmg.ca > *Sent:* Wednesday, June 14, 2023 10:42 PM > *To:* brian.fialko@thekey.com > *Cc:* Towns Lewis, Ashley > *Subject:* RE: TheKey Canada Annual Tax Return Information > > > > Hi Brian, > > > > Sorry for another email! > > > > We notice one other item when doing another look through the Arya Waterlo= o > return. As such, I have attached an updated list of questions. > > > > Thanks! > > > > *Jessica Woolley, CPA * > > KPMG LLP > > 403 476 3742 > > > > *From:* Woolley, Jessica A > *Sent:* Wednesday, June 14, 2023 10:36 AM > *To:* brian.fialko@thekey.com > *Cc:* Towns Lewis, Ashley > *Subject:* RE: TheKey