Re: Montreal Tax Issue - Suspension

From
Germaine Daniels <germaine.daniels@thekey.com>
To
Michael Jichetti <michael.jichetti@thekey.com>
CC
seth.poindexter@thekey.com, Timothy Thomas <tt@thekey.com>, Geraldine Terlecki <geraldine.nath@thekey.com>, TAX <tax@thekey.com>, Melissa Reyes <melissa.reyes@thekey.com>, Natalie Cahoone <natalie.cahoone@thekey.com>, Irin Eva <irin.eva@thekey.com>, Laszlo Kovacs <laszlo.kovacs@thekey.com>
Date
Thu, 26 Jun 2025 13:23:54 -0400
Folder
INBOX
--00000000000034f04506387cd499 Content-Type: multipart/alternative; boundary="00000000000034f04406387cd498" --00000000000034f04406387cd498 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Michael, No worries! @ Laszlo, can someone on your team expedite this payment? Germaine DanielsPayroll Director germaine.daniels@thekey.com Phone: 562-380-3662 TheKey.com On Thu, Jun 26, 2025 at 1:20=E2=80=AFPM Michael Jichetti wrote: > Hi > > Unfortunately, I am not sure where this one was sent. > > > On Thu, Jun 26, 2025 at 12:56=E2=80=AFPM Germaine Daniels germaine.daniels@thekey.com> wrote: > >> Hi Michael, >> >> Thank you for sending over the attached documents. >> >> Do we know where these invoices are typically sent? This is the first >> time our payroll department is seeing them. >> >> @Tim, are you able to remit this payment online? We will also open a cas= e >> with Ceridian regarding this, as it appears to be due to a rate increase >> from exceeding a certain amount. >> >> >> Germaine DanielsPayroll Director >> germaine.daniels@thekey.com >> Phone: 562-380-3662 >> TheKey.com >> >> >> On Thu, Jun 26, 2025 at 12:19=E2=80=AFPM Michael Jichetti > michael.jichetti@thekey.com> wrote: >> >>> Hi >>> >>> Please see attached. Thank you >>> >>> On Thu, Jun 26, 2025 at 12:16=E2=80=AFPM Germaine Daniels >> germaine.daniels@thekey.com> wrote: >>> >>>> Hi Team, >>>> >>>> Thank you for including me in this discussion. >>>> >>>> I need some clarification regarding the outstanding payroll taxes you >>>> mentioned. Could you please provide an invoice for these? It sounds li= ke >>>> this is an urgent matter that requires immediate payment, with researc= h to >>>> follow afterward. >>>> >>>> Tim, are you able to remit this payment directly, or does it need to g= o >>>> through Coupa? If it's through Coupa, please note that we have likely >>>> passed the same-day payment deadline, so it might not be possible to m= ake >>>> the payment today. >>>> >>>> Germaine DanielsPayroll Director >>>> germaine.daniels@thekey.com >>>> Phone: 562-380-3662 >>>> TheKey.com >>>> >>>> >>>> On Thu, Jun 26, 2025 at 11:03=E2=80=AFAM = wrote: >>>> >>>>> Hi. >>>>> >>>>> After discussion with the Quebec tax agent, the attached is the only >>>>> item left. An assessment(payroll) from 2023. To resolve the current >>>>> permitting issue, this must be paid today. Please let me know how to >>>>> proceed. >>>>> >>>>> >>>>> >>>>> Thanks >>>>> >>>>> >>>>> >>>>> *Seth Poindexter* >>>>> >>>>> Staff Accountant Tax | *TheKey * >>>>> >>>>> Mobile: 619.379.9919 >>>>> >>>>> >>>>> >>>>> >>>>> >>>>> >>>>> >>>>> *From:* Timothy Thomas >>>>> *Sent:* Thursday, June 26, 2025 6:05 AM >>>>> *To:* Michael Jichetti >>>>> *Cc:* seth.poindexter@thekey.com; Geraldine Terlecki >>>> geraldine.nath@thekey.com>; TAX ; Melissa Reyes >>>> melissa.reyes@thekey.com>; Natalie Cahoone >>>> > >>>>> *Subject:* Re: Montreal Tax Issue - Suspension >>>>> >>>>> >>>>> >>>>> Good morning, >>>>> >>>>> >>>>

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