--00000000000075cc920639985246 Content-Type: multipart/alternative; boundary="00000000000075cc910639985245" --00000000000075cc910639985245 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Thanks Troy! These changes have been made and the accounts will roll up the same as the similar GST/PST Accounts *From:* Troy Riha *Sent:* Thursday, July 10, 2025 11:38 AM *To:* Emily Penne *Cc:* marykatherine.cope@thekey.com; Michael Jichetti ; Frank Liu ; Natalie Cahoone = ; Kristy Poyner ; Katherine Cope ; eclark@thekey.com; Cheryl Cartwright ; Joey Taylor ; Timothy Thomas ; Michelle Schefter ; Chakera Dixon ; Amy Konke *Subject:* Re: Tax Updates | Montreal Client 168336 Anna Jeffery All approved. On Thu, Jul 10, 2025 at 11:30=E2=80=AFAM Emily Penne w= rote: Hi Katherine, The GL accounts were already created automatically by the system when the Nova Scotia Nexus was created so I will just assign the numbers suggested. Will wait for Troy=E2=80=99s approval and shouldn=E2=80=99t be any issues t= o add the numbers, external ID and report mapping to match the similar accounts Thanks! Emily *From:* marykatherine.cope@thekey.com *Sent:* Thursday, July 10, 2025 8:04 AM *To:* 'Michael Jichetti' ; 'Emily Penne' *Cc:* 'Frank Liu' ; 'Troy Riha' ; 'Natalie Cahoone' ; 'Kristy Poyner' ; 'Katherine Cope' ; eclark@thekey.com; 'Cheryl Cartwright' ; 'Joey Taylor' ; 'Timothy Thomas' ; 'Michelle Schefter' ; 'Chakera Dixon' ; 'Amy Konke' *Subject:* RE: Tax Updates | Montreal Client 168336 Anna Jeffery This is approved. @Emily Penne =E2=80=93 Once Troy gives his approval, p= lease proceed to set up the new GL accounts. For account groupings, you can mirror the assumptions used for the similar accounts highlighted in green below. Let me know once that=E2=80=99s complete or if you need anything else. *Katherine Cope* Senior Manager, Accounting | *TheKey* Mobile: 865.789.4301 *From:* Michael Jichetti michael.jichetti@thekey.com *Sent:* Wednesday, July 9, 2025 5:32 PM *To:* marykatherine.cope@thekey.com *Cc:* Frank Liu ; Troy Riha ; Natalie Cahoone ; Kristy Poyner ; Katherine Cope ; Emily Penne ; eclark@thekey.com; Cheryl Cartwright ; Joey Taylor ; Timothy Thomas ; Michelle Schefter ; Chakera Dixon ; Amy Konke *Subject:* Re: Tax Updates | Montreal Client 168336 Anna Jeffery Hi Hope all is well. Please see attached. I was not sure what to put for the grouping section. If someone would be able to help me that would be great. The business justification would be to ensure Nova Scotia receives the sales tax collected for their providence. Thank you On Wed, Jul 9, 2025 at 2:25=E2=80=AFPM wrot= e: Hi Frank and Michael, Ultimately, our goal is to minimize the number of GL accounts added to the chart of accounts; however, I agree creating *two* new GL account is necessary to support the process and improve reporting, so comfortable approving the request. That said, @Michael Jichetti , please formally submit the request (see attached form) by noting the prop