--00000000000037d8790633009d09 Content-Type: multipart/alternative; boundary="00000000000037d8780633009d08" --00000000000037d8780633009d08 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable I spoke to KPMG Canada and they will be delivering impacts to me early next week. Then we will be able to calculate the ROI. *gerri nath* Chief Accounting Officer | *TheKey* Mobile: 561.879.0132 *From:* Tammi Franzese *Sent:* Thursday, April 17, 2025 4:03 PM *To:* Nina Kani *Cc:* Germaine Daniels ; Emily Kraeter ; eclark@thekey.com; Geraldine Nath ; alyson.rohane@thekey.com; Laszlo Kovacs ; Steve Koyanagi ; Michael Jichetti ; Timothy Thomas *Subject:* Re: CAD Amalgamation - ROI and Confirmation with KPMG (GN!) Hi All, I'm just checking in with @Geraldine Nath to see if there's been a decision on the ROI. We'll need help to get the tasks done by May 2nd and we want to ensure that the ROI looks good and we're approved to move forward. Thank you, *Tammi Franzese* Senior Corporate Paralegal | *TheKey* Mobile: 813.521.5269 On Thu, Apr 17, 2025 at 3:01=E2=80=AFPM Nina Kani wrote: +Adding Emily to the conversation as this relates to personnel and benefits. I will seek legal advice from our Canadian counsel regarding the best course as well. On Thu, Apr 17, 2025 at 11:29=E2=80=AFAM Germaine Daniels wrote: Hi Team, I'm providing an update on the Ceridian implementation. During our discussion today with our Ceridian implementation representative, it was emphasized that we must provide the new entity name and CRA number by April 30, 2025, with a strict deadline of May 2, 2025, to meet the go-live date of July 1, 2025. The representative stated that failure to meet the May 2, 2025, deadline would prevent Ceridian from accommodating a mid-year conversion, necessitating a conversion date of January 1, 2026. Furthermore, adhering to the May 2, 2025, deadline will result in a waiver of the $1,000 implementation fee per new account for the setup of eight new accounts, saving us a total of $8,000. The representative will also work to match our current cost per payroll processing per account. How should we handle PTO? Since the employees are terming from one entity to another, should their PTO balances be paid out or transferred to the new entity? Thanks, *Germaine Daniels* Director Payroll | *TheKey* Email: germaine.daniels@thekey.com Mobile: 562.784.1800 On Tue, Apr 15, 2025 at 3:53=E2=80=AFPM wrote: Hi Gerri Checking in to see if we=E2=80=99ve heard back yet? Kind regards- *Elizabeth Clark* Director | *TheKey* Mobile: 619.822.4855 *From:* Geraldine Nath *Sent:* Friday, April 11, 2025 11:53 AM *To:* alyson.rohane@thekey.com; Germaine Daniels *Cc:* Laszlo Kovacs ; Elizabeth Clark ; Tammi Franzese *Subject:* RE: CAD Amalgamation - ROI and Confirmation with KPMG (GN!) KPMG called me on Thurs night. They are sending something over early next week. Then we will talk to them about what they send. *gerri nath* Chief Accounting Officer | *TheKey* Mob