--0000000000009f35c906127d5d58 Content-Type: multipart/alternative; boundary="0000000000009f35c706127d5d57" --0000000000009f35c706127d5d57 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Payworks used to pay our EHT. I don't know what the process was after we switched payroll companies. On Wed, Feb 28, 2024 at 7:14=E2=80=AFPM Sharon Speirs = wrote: > Let me ask Carolina either she or her accountant did them > In the past but it would be the same as GST and HST I would think > Sharon > > > Sharon, Speirs > > Canadian Staffing Manager > > 778 279 3634 > > TheKey.ca > > [image: TheKey] > > > > > > > > On Wed, Feb 28, 2024 at 6:00=E2=80=AFPM Germaine Daniels germaine.daniels@thekey.com> wrote: > >> Team just following up.. Who can provide the instructions on how these >> payments need to be remitted? Wire, Online, etc? >> Germaine Daniels >> >> *Payroll Director *germaine.daniels@thekey.com >> Phone: 562-784-1800 >> TheKey.com >> [image: TheKey] >> >> >> On Wed, Feb 28, 2024 at 12:03=E2=80=AFPM Germaine Daniels > germaine.daniels@thekey.com> wrote: >> >>> George, thanks for the information. Can you provide the payment >>> instructions for these two below payments? How have the payments been >>> remitted in the past? Wire or Online, etc? >>> >>> >>> Germaine Daniels >>> >>> *Payroll Director *germaine.daniels@thekey.com >>> Phone: 562-784-1800 >>> TheKey.com >>> [image: TheKey] >>> >>> >>> On Wed, Feb 28, 2024 at 11:10=E2=80=AFAM Singh, George >>> wrote: >>> >>>> Hi Germaine, >>>> >>>> >>>> >>>> The returns should be filed monthly and there is also an annual return >>>> to file. >>>> >>>> >>>> >>>> >>>> >>>> >>>> >>>> Best Regards, >>>> >>>> *George Singh * >>>> >>>> Executive Director, Indirect Tax >>>> >>>> >>>> >>>> KPMG LLP >>>> >>>> 333 Bay Street, Suite 4600 >>>> >>>> >>>> >>>> >>>> Toronto, ON. M5H 2S5 >>>> >>>> >>>> P: (416)777-3900 >>>> >>>> F: (416)777-8226 >>>> >>>> : georgesingh@kpmg.ca >>>> >>>> >>>> Please consider the environment before printing this e-mail >>>> >>>> >>>> >>>> *From:* Germaine Daniels >>>> *Sent:* Wednesday, February 28, 2024 2:08 PM >>>> *To:* Singh, George >>>> *Cc:* Laszlo Kovacs ; Timothy Thomas >>> tt@thekey.com>; Sam Naffaa ; Sharon Speirs >>>> ; Carolina Orosa ; >>>> kate.goodrich@thekey.com; Trent Dillard ; >>>> Irin Eva >>>> *Subject:* Re: SJD and Waterloo Dec 2023 EHT [EXTERNAL] >>>> >>>> >>>> >>>> George, this is perfect. Moving forward should we assume these >>>> payments are supposed to be processed bi-weekly, monthly, quarterly or >>>> annually? >>>> >>>> >>>> >>>> Thanks, >>>> >>>> Germaine Daniels >>>> >>>> *Payroll Director * >>>> germaine.daniels@thekey.com >>>> >>>> Phone: 562-784-1800 >>>> >>>> *TheKey.com >>>> * >>>> >>>> [image: TheKey] >>>> >>>> >>>> >>>> >>>> >>>> >>>> On Wed, Feb 28, 2024 at 10:55=E2=80=AFAM Singh, George >>>> wrote: >>>> >>>> Hi Germaine, >>>> >>>> >>>> >>>> Hope you are doing well. >>>> >>>> >>>> >>>> I wanted to forward the correspondence