Thanks, Tim. We'll review our files and seek to provide this info.
On Wed, Aug 30, 2023 at 6:04 AM Timothy Thomas <tt@thekey.com> wrote:
> Hi Steven,
>
> I don't have that information regarding HCA Home Care Assistance Canada
> Inc. however legal should be able to provide it. @Steve Koyanagi
> <skoyanagi@thekey.com> do you have the information required in the the
> attached spreadsheet?
>
>
> On Tue, Aug 29, 2023 at 4:37 PM Steven Kearley <steven.kearley@thekey.com>
> wrote:
>
>> Angie,
>> I have some information for the Form 5471 for the Canadian entities but
>> it is incomplete. Hopefully, Tim can assist or point us in the right
>> direction.
>>
>> Steve
>>
>> On Tue, Aug 29, 2023 at 3:33 PM Lim, Angie <angielim1@kpmg.com> wrote:
>>
>>> Hi!
>>>
>>>
>>>
>>> Here is a quick recap of our meeting regarding who will work on which
>>> information (please refer to the attachments).
>>>
>>>
>>>
>>> 1. State Apportionment - Ending balance of fixed assets per state
>>> (first tab, row 36) @Greg Best <gregory.best@thekey.com>
>>> 2. State Apportionment - Rent expense per state (first tab, row 46)
>>> @sara.stuhlsatz@thekey.com <sara.stuhlsatz@thekey.com>
>>> 3. Form 8594 - @nkani@thekey.com <nkani@thekey.com> &
>>> @khayes@thekey.com <khayes@thekey.com>
>>> 4. FinCen Form 114 - @Steven Kearley <steven.kearley@thekey.com>
>>> 5. Form 5471 - @tt@thekey.com <tt@thekey.com>
>>>
>>>
>>>
>>> If you have any questions, please let me know.
>>>
>>> Thank you!
>>>
>>>
>>>
>>>
>>>
>>> *Best Regards,*
>>>
>>>
>>>
>>> *Angie Lim*
>>>
>>> Manager, Business Tax Services
>>>
>>> KPMG LLP | 550 South Hope Street, Suite 1500 | Los Angeles, CA 90071
>>>
>>> Office (213) 955-8932 | Fax (213) 559-0713 | Mobile (818) 322-9923 |
>>> Email angielim1@kpmg.com
>>>
>>> kpmg.us | KPMG on LinkedIn <https://www.linkedin.com/company/kpmg-us/>
>>> | KPMG on Twitter <https://twitter.com/KPMG_US>
>>>
>>>
>>>
>>> *From:* Lim, Angie
>>> *Sent:* Thursday, August 24, 2023 6:46 PM
>>> *To:* lyndsey.organ@thekey.com; rebecca.ng@thekey.com;
>>> daniel.barakat@thekey.com; Greg Best <gregory.best@thekey.com>
>>> *Cc:* geraldine.nath@thekey.com; brian.fialko@thekey.com; Nearhoff,
>>> Sean <snearhoff@Kpmg.Com>
>>> *Subject:* RE: Open Items
>>>
>>>
>>>
>>> Hi Everyone,
>>>
>>>
>>>
>>> I really appreciate everyone working so hard to provide the information
>>> requested.
>>>
>>> Attached is the updated open items list – all information I have
>>> received so far is crossed out (or filled in). There are still some more
>>> left.
>>>
>>>
>>>
>>> Also I’m attaching the state apportionment workpaper that I received on
>>> August 7, 2023 but we are still missing for the following information:
>>>
>>> 1. Ending balance of fixed assets per state (first tab, row 36)
>>> 2. Rent expense per state (first tab, row 46)
>>> 3. The second tab was attached for your reference and the third was
>>> provided by your team.
>>>
>>>
>>>
>>> Let me know if you have any questions.
>>>
>>> Thanks!
>>>
>>>
>>>
>>>
>>>
>>>
>>>
>>> *Best Regards,*
>>>
>>>
>>>
>>> *Angie Lim*
>>>
>>> Manager, Business Tax Services
>>>
>>> KPMG LLP | 550 South Hope Street, Suite 1500 | Los Angeles, CA 90071
>>>
>>> Office (213) 955-8932 | Fax (213) 559-0713 | Mobile (818) 322-9923 |
>>> Email angielim1@kpmg.com
>>>
>>> kpmg.us | KPMG on LinkedIn <https://www.linkedin.com/company/kpmg-us/>
>>> | KPMG on Twitter <https://twitter.com/KPMG_US>
>>>
>>>
>>>
>>> *From:* Lim, Angie
>>> *Sent:* Monday, August 21, 2023 9:28 AM
>>> *To:* 'lyndsey.organ@thekey.com' <lyndsey.organ@thekey.com>; '
>>> rebecca.ng@thekey.com' <rebecca.ng@thekey.com>; '
>>> daniel.barakat@thekey.com' <daniel.barakat@thekey.com>
>>> *Cc:* geraldine.nath@thekey.com; brian.fialko@thekey.com; Nearhoff,
>>> Sean <snearhoff@Kpmg.Com>
>>> *Subject:* RE: Open Items
>>>
>>>
>>>
>>> Hi everyone,
>>>
>>>
>>>
>>> Please discard the previous attachment and use this one (tab 1 is
>>> updated with information that we already have).
>>>
>>> Let me know if you have any questions.
>>>
>>> Thank you!
>>>
>>>
>>>
>>>
>>>
>>> *Best Regards,*
>>>
>>>
>>>
>>> *Angie Lim*
>>>
>>> Manager, Business Tax Services
>>>
>>> KPMG LLP | 550 South Hope Street, Suite 1500 | Los Angeles, CA 90071
>>>
>>> Office (213) 955-8932 | Fax (213) 559-0713 | Mobile (818) 322-9923 |
>>> Email angielim1@kpmg.com
>>>
>>> kpmg.us | KPMG on LinkedIn <https://www.linkedin.com/company/kpmg-us/>
>>> | KPMG on Twitter <https://twitter.com/KPMG_US>
>>>
>>>
>>>
>>> *From:* Lim, Angie
>>> *Sent:* Monday, August 21, 2023 9:14 AM
>>> *To:* 'lyndsey.organ@thekey.com' <lyndsey.organ@thekey.com>; '
>>> rebecca.ng@thekey.com' <rebecca.ng@thekey.com>; '
>>> daniel.barakat@thekey.com' <daniel.barakat@thekey.com>
>>> *Cc:* geraldine.nath@thekey.com; brian.fialko@thekey.com; Nearhoff,
>>> Sean <snearhoff@Kpmg.Com>
>>> *Subject:* Open Items
>>>
>>>
>>>
>>> Happy Monday!
>>>
>>>
>>>
>>> Attached is the list open items for 2020 tax returns for various
>>> entities for TheKey.
>>>
>>> 1. Tab 1: This is regarding the asset purchase. Please provide
>>> information for highlighted cells.
>>> 2. Tab 2: For HCA of Nebraska, please provide detailed information.
>>> 3. Tab 3: This is for foreign financial interests. Please read the
>>> instructions in blue and provide detailed information.
>>> 4. Tab 4: This is regarding Southern Ohio partnership and the open
>>> items are pending. We will send out the list by tomorrow morning, the
>>> latest.
>>>
>>>
>>>
>>> We’d like to receive the information by Thursday to meet the upcoming
>>> deadline.
>>>
>>> Please let me know if you have any questions.
>>>
>>> Thank you!
>>>
>>>
>>>
>>>
>>>
>>> *Best Regards,*
>>>
>>>
>>>
>>> *Angie Lim*
>>>
>>> Manager, Business Tax Services
>>>
>>> KPMG LLP | 550 South Hope Street, Suite 1500 | Los Angeles, CA 90071
>>>
>>> Office (213) 955-8932 | Fax (213) 559-0713 | Mobile (818) 322-9923 |
>>> Email angielim1@kpmg.com
>>>
>>> kpmg.us | KPMG on LinkedIn <https://www.linkedin.com/company/kpmg-us/>
>>> | KPMG on Twitter <https://twitter.com/KPMG_US>
>>>
>>>
>>> Any advice in this communication is limited to the conclusions
>>> specifically set forth herein and is based on the completeness and accuracy
>>> of the stated facts, assumptions and/or representations included. In
>>> rendering our advice, we may consider tax authorities that are subject to
>>> change, retroactively and/or prospectively, and any such changes could
>>> affect the validity of our advice. We will not update our advice for
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>>> person or organization other than KPMG's client.
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>>> by anyone else is unauthorized. If you are not the intended recipient, any
>>> disclosure, copying, distribution or any action taken or omitted to be
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>>> engagement letter.
>>> ***********************************************************************
>>>
>>
>
> --
> Tim Thomas
> Head of Canada Division
> *Please note my email has changed:*
> tt@TheKey.com <tt@thekey.com>
> (514) 591-9387
> TheKey.ca <https://www.thekey.ca/>
> [image: TheKey] <https://www.thekey.com/>
>