--_004_YT2PR01MB4064019A9C3874207630EB48C65DAYT2PR01MB4064CANP_ Content-Type: multipart/alternative; boundary="_000_YT2PR01MB4064019A9C3874207630EB48C65DAYT2PR01MB4064CANP_" --_000_YT2PR01MB4064019A9C3874207630EB48C65DAYT2PR01MB4064CANP_ Content-Type: text/plain; charset="us-ascii" Content-Transfer-Encoding: quoted-printable Hi Team, I hope you're all having a nice week so far! I believe Brian might be out of town now, but I wanted to touch base with y= ou all to see if you've made any progress with the remaining questions in t= he attached workbook? As the filing deadline is next week, it would be great to get these resolve= d 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's 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't really understand w= hat it's 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 ques= tions 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 transaction= s 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 Waterloo = 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 Canada Annual Tax Return Information [EXTERNAL] Hi Brian, Fantastic, thanks so much! Updated question list is attached. Thanks for your help, Jessica Woolley, CPA KPMG LLP 403 476 3742 From: brian.fialko@thekey.com > Sent: Wednesday, June 14, 2023 9:11 AM To: Woolley, Jessica A > Cc: Towns Lewis, Ashley > Subject: RE: TheKey Canada Annual Tax Return Information [EXTERNAL] Hi Jessica, Please see attached, updated responses in green (I believe we are just abou= t there!) I will call the agency about the legal filing question today or tomorrow