--000000000000640555060f52cf73 Content-Type: multipart/alternative; boundary="000000000000640552060f52cf71" --000000000000640552060f52cf71 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi Hope all is well. My name is Michael Jichetti and I am fairly new to thekey. I work with Steve, Tim, and Brian. Would you happen to know anything about the attached document from Quebec? KPMG does not handle Montreal. Thank you On Fri, Jan 19, 2024 at 3:50=E2=80=AFPM Steve Kearley wrote: > > > ---------- Forwarded message --------- > From: Randi Schapira CPA CA > Date: Tue, Oct 10, 2023 at 1:44=E2=80=AFPM > Subject: RE: Income Taxes Payable Reconciliation - 2023 Installment > Payments > To: Steve Kearley > > > Thanks. > > > > I just caught up on the Federal Installments for Apr-Oct for 174,468. > > > > We are good for Provincial until the end of the year. > > > > Regards > > Randi > > > > Please take note of my new email address > > Randi@schapiraca.ca > > *From:* Steve Kearley > *Sent:* Tuesday, October 10, 2023 2:28 PM > *To:* Randi Schapira CPA CA > *Subject:* Re: Income Taxes Payable Reconciliation - 2023 Installment > Payments > > > > Thank you, Randi. I am attaching the Instalment Schedules from the > Montreal T2 return. Note they were applying a credit of $154,606 to the > Quebec Provincial instalments. > > > > Hopefully this helps. > > > > > > > > On Tue, Oct 10, 2023 at 12:16=E2=80=AFPM Randi Schapira CPA CA Randi@schapiraca.ca> wrote: > > Hi > > > > Installments for Montreal are: > > > > Federal 72,000 > > > > Provincial 96,000 > > > > Those were from Jan-March 2023. > > > > I was waiting for the accountant who filed the taxes to give me an update= d > installment schedule. > > > > I think it was KPMG. I=E2=80=99m sure we should be paying a lot but I hav= e not had > any information. > > > > Thanks > > Randi > > > > > > > > Please take note of my new email address > > Randi@schapiraca.ca > > *From:* Steve Kearley > *Sent:* Monday, October 9, 2023 4:50 PM > *To:* Elizabeth Wood ; Randi Schapira CPA CA Randi@schapiraca.ca>; Sam Naffaa ; Bridget > Peppers > *Cc:* Brian Fialko ; Daniel Barakat daniel.barakat@thekey.com> > *Subject:* Income Taxes Payable Reconciliation - 2023 Installment Payment= s > > > > In reconciling TheKey's Income Taxes Payable balance, I am trying to > correctly identify any amounts paid by Canadian entities towards *2023 *F= ederal > & Provincial taxes only. In the grid below, I have identified who might > best be able to help me identify the amounts paid for each entity. Can y= ou > look at what amounts you have paid, if any, for 2023 and report them back= . > I would also ask that you identify the date the payments were made. > > > > Also, if there are any issues with the balance in your Income Taxes > Payable balance, please let me know. Thank you. > > > > Entity > > Contact > > Alberta > > Elizabeth Wood > > Arya Healthy Living > > Sam Naffaa > > Arya Healthy Living- Oakville > > Sam Naffa