Re: Tax Updates | Montreal Client 168336 Anna Jeffery

HST of 5% and a PST of 10% for a combined 15%

On Fri, Jun 27, 2025 at 10:29 AM Joey Taylor <joey.taylor@thekey.com> wrote:

> Good Afternoon,
>
> This client is not in Montreal, they are in Nova Scotia. The services are
> being done in Nova Scotia. We would need the Nova Scotia tax rate applied,
> not Montreal.
>
> Thank you,
>
> On Fri, Jun 27, 2025 at 10:11 AM Michael Jichetti <
> michael.jichetti@thekey.com> wrote:
>
>> Hi
>>
>> Hope all is well is all. Montreal has a Federal GST of 5% and a
>> Provincial QST of 9.975%. Combined it would be a total of 14.98% for
>> Montreal. Thank you
>>
>> On Fri, Jun 27, 2025 at 9:55 AM <marykatherine.cope@thekey.com> wrote:
>>
>>> Adding Michael Jichetti to see if he can advise on the standard tax rate
>>> used for Montreal.
>>>
>>>
>>>
>>> Adding Emily Penne from AppWrap to see if she can advise on the question
>>> related to adding the tax rate and tax IDs for this providence to
>>> NetSuite.
>>>
>>>
>>>
>>> *Katherine Cope*
>>>
>>> Senior Manager, Accounting | *TheKey*
>>>
>>> Mobile: 865.789.4301
>>>
>>>
>>>
>>> *From:* Kristy Poyner <kristy.poyner@thekey.com>
>>> *Sent:* Thursday, June 26, 2025 5:57 PM
>>> *To:* 'Timothy Thomas' <tt@thekey.com>; Elizabeth Clark <
>>> eclark@thekey.com>; Frank Liu <fliu@thekey.com>; 'Cheryl Cartwright' <
>>> ccartwright@thekey.com>; Troy Riha <troy.riha@thekey.com>; 'Katherine
>>> Cope' <katherine.cope@thekey.com>
>>> *Cc:* 'Joey Taylor' <joey.taylor@thekey.com>; Michelle Schefter <
>>> michelle.kenaga@thekey.com>; Chakera Dixon <cdixon@thekey.com>; Amy
>>> Konke <amy.konke@thekey.com>
>>> *Subject:* Tax Updates | Montreal Client 168336 Anna Jeffery
>>>
>>>
>>>
>>> Hi Team,
>>>
>>>
>>>
>>> Joey reached out regarding client 168336 Anna Jeffery now receiving
>>> services from the Montreal office that is needing to bill the Nova Scotia
>>> tax rate rather than the standard tax rate used for Montreal. Can anyone
>>> assist with advising how we would go about identifying the tax rate and tax
>>> IDs for this providence and adding them to NetSuite?
>>>
>>>
>>>
>>> Thank you,
>>>
>>> *Kristy Poyner*
>>>
>>> Billing Manager
>>>
>>>
>>>
>>> *Upcoming Time Off:*
>>>
>>> July 4th, 2025
>>>
>>>
>>>
>>> <http://www.thekey.com/>
>>>
>>>
>>>
>>
>>
>> --
>>
>> *Michael Jichetti*
>>
>> Head of Tax
>>
>> Email: Michael.Jichetti@thekey.com
>>
>>
>>
>> [image: TheKey] <https://homecareassistance.com/>
>>
>
>
> --
>
> Joey Taylor
>
> *Directeur Général/**General Manager*
>
> 514-907-5065
>
> TheKey.ca   <https://thekey.ca/>
>
> [image: TheKey]
>

*Michael Jichetti*

Head of Tax

Email: Michael.Jichetti@thekey.com

[image: TheKey] <https://homecareassistance.com/>