RE: Missing Returns for Montreal

Hi Michael,

In terms of the Consumption taxes and the Income tax, per screenshots below, the “1” just indicates the upcoming returns to be filed.  Please refer to the deadlines below.
[cid:image001.png@01DBBE85.00C91EB0][cid:image002.png@01DBBE85.00C91EB0]

Kind Regards,

Cecilia Sin

Specialist, Indirect Tax
KPMG LLP

Vaughan Metropolitan Centre
100 New Park Place, Suite 1400
Vaughan, ON L4K 0J3
T 416 476 2124
ceciliasin@kpmg.ca<mailto:ceciliasin@kpmg.ca>

From: Michael Jichetti <michael.jichetti@thekey.com>
Sent: Tuesday, May 6, 2025 12:16 PM
To: Singh, George <georgesingh@kpmg.ca>; Germaine Daniels <germaine.daniels@thekey.com>
Cc: Vara Prasad, Shiva Shankar P <svaraprasad@kpmg.ca>; Lee, Wonwoo <wonwoolee@kpmg.ca>; Sin, Cecilia <ceciliasin@kpmg.ca>; Johanson, Austin <ajohanson@kpmg.ca>; geraldine.nath@thekey.com; Timothy Thomas <tt@thekey.com>
Subject: Re: Missing Returns for Montreal [EXTERNAL]

Would other members of the team happen to know why they are stating we are missing income and consumption? Thank you

On Tue, May 6, 2025 at 11:45 AM Michael Jichetti <michael.jichetti@thekey.com<mailto:michael.jichetti@thekey.com>> wrote:
I am not sure as I don't handle that. Adding Germaine as she might have more insight. Thank you

On Tue, May 6, 2025 at 11:42 AM Singh, George <georgesingh@kpmg.ca<mailto:georgesingh@kpmg.ca>> wrote:
Hi Micheal,

Had the year end Rl-1 slips and summaries been filed for the 2024 year?  It appears that the source deductions may have been remitted but perhaps the year-end remittances are outstanding.

Who would be authorized on the Quebec account to discuss the issue with Revenu Quebec so the details could be requested?  Not sure who has filed those returns in earlier years?

It appears that there is an outstanding Income Tax and Consumption Tax filing in addition to the RL-1.


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<mailto:georgesingh@kpmg.ca>

Please consider the environment before printing this e-mail

From: Michael Jichetti <michael.jichetti@thekey.com<mailto:michael.jichetti@thekey.com>>
Sent: Tuesday, May 6, 2025 11:34 AM
To: Singh, George <georgesingh@kpmg.ca<mailto:georgesingh@kpmg.ca>>
Cc: Vara Prasad, Shiva Shankar P <svaraprasad@kpmg.ca<mailto:svaraprasad@kpmg.ca>>; Lee, Wonwoo <wonwoolee@kpmg.ca<mailto:wonwoolee@kpmg.ca>>; Sin, Cecilia <ceciliasin@kpmg.ca<mailto:ceciliasin@kpmg.ca>>; Johanson, Austin <ajohanson@kpmg.ca<mailto:ajohanson@kpmg.ca>>; geraldine.nath@thekey.com<mailto:geraldine.nath@thekey.com>; Timothy Thomas <tt@thekey.com<mailto:tt@thekey.com>>
Subject: Re: Missing Returns for Montreal [EXTERNAL]

The attached is stating the below. There are two source deduction returns missing per the account, 1 income tax, and 1 consumption.

[cid:image003.png@01DBBE85.00C91EB0]







On Tue, May 6, 2025 at 11:26 AM Singh, George <georgesingh@kpmg.ca<mailto:georgesingh@kpmg.ca>> wrote:
Hi Micheal,

Can you advise as to why you believe QPP is part of the outstanding issue as QPP does not fall under Consumption Tax and the attached notice shows the source deductions with a zero outstanding balance?

Would you happen to have further details beyond the provided notice?



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<mailto:georgesingh@kpmg.ca>

Please consider the environment before printing this e-mail

From: Michael Jichetti <michael.jichetti@thekey.com<mailto:michael.jichetti@thekey.com>>
Sent: Tuesday, May 6, 2025 11:18 AM
To: Singh, George <georgesingh@kpmg.ca<mailto:georgesingh@kpmg.ca>>
Cc: Vara Prasad, Shiva Shankar P <svaraprasad@kpmg.ca<mailto:svaraprasad@kpmg.ca>>; Lee, Wonwoo <wonwoolee@kpmg.ca<mailto:wonwoolee@kpmg.ca>>; Sin, Cecilia <ceciliasin@kpmg.ca<mailto:ceciliasin@kpmg.ca>>; Johanson, Austin <ajohanson@kpmg.ca<mailto:ajohanson@kpmg.ca>>; geraldine.nath@thekey.com<mailto:geraldine.nath@thekey.com>; Timothy Thomas <tt@thekey.com<mailto:tt@thekey.com>>
Subject: Re: Missing Returns for Montreal [EXTERNAL]

Would it be possible for someone to look into this and see why Quebec thinks we are missing so many returns. It's across the board consumption, income and QPP.  Thank you

On Tue, May 6, 2025 at 11:06 AM Michael Jichetti <michael.jichetti@thekey.com<mailto:michael.jichetti@thekey.com>> wrote:
One missing is for consumption, 1 missing seems to be for income, and two are for source deductions and contributions. I am not sure why there seem to be so many missing

On Tue, May 6, 2025 at 10:59 AM Singh, George <georgesingh@kpmg.ca<mailto:georgesingh@kpmg.ca>> wrote:
Hi Michael,

Hope you are doing well.

My understanding is that the notice relates to outstanding consumption tax filings.  The main consumption taxes in Québec are generally the goods and services tax (GST) and the Québec sales tax (QST). However, other taxes may apply on specific products and services.

Wonwoo/Cecilia- are you able to assist Michael with the outstanding Consumption Tax Quebec filings?



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<mailto:georgesingh@kpmg.ca>

Please consider the environment before printing this e-mail

From: Michael Jichetti <michael.jichetti@thekey.com<mailto:michael.jichetti@thekey.com>>
Sent: Tuesday, May 6, 2025 10:48 AM
To: Vara Prasad, Shiva Shankar P <svaraprasad@kpmg.ca<mailto:svaraprasad@kpmg.ca>>; Lee, Wonwoo <wonwoolee@kpmg.ca<mailto:wonwoolee@kpmg.ca>>; Sin, Cecilia <ceciliasin@kpmg.ca<mailto:ceciliasin@kpmg.ca>>; Johanson, Austin <ajohanson@kpmg.ca<mailto:ajohanson@kpmg.ca>>; Singh, George <georgesingh@kpmg.ca<mailto:georgesingh@kpmg.ca>>
Cc: geraldine.nath@thekey.com<mailto:geraldine.nath@thekey.com>
Subject: Missing Returns for Montreal [EXTERNAL]

Hi

Hope all is well. Would you be able to let us know why there are returns missing for Montreal. Please see attached as to what is missing. We need to have this fixed ASAP. We paid the 26k via wire payment. Cloud we get his fixed ASAP. Thank you

--
Michael Jichetti
Head of Tax
Email: Michael.Jichetti@thekey.com<mailto:Michael.Jichetti@thekey.com>

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--
Michael Jichetti
Head of Tax
Email: Michael.Jichetti@thekey.com<mailto:Michael.Jichetti@thekey.com>

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--
Michael Jichetti
Head of Tax
Email: Michael.Jichetti@thekey.com<mailto:Michael.Jichetti@thekey.com>

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Michael Jichetti
Head of Tax
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Michael Jichetti
Head of Tax
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Michael Jichetti
Head of Tax
Email: Michael.Jichetti@thekey.com<mailto:Michael.Jichetti@thekey.com>

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