RE: Tax Owing Montreal

Hi Michael,

As per the screenshots below, there is an outstanding balance of $36,782.21 CAD in the GST/HST account, $106,552.18 CAD in QST account, $39.74 CAD in the RS account, $23,456.96 CAD in the 2023 period of the IC account, and a credit balance of $231,047.57 CAD in the 2024 period of the IC account. Please refer to the attached SOA for details.
[cid:image001.png@01DB4CC5.C12B99D0]
[cid:image006.png@01DB4CC5.C12B99D0][cid:image007.png@01DB4CC5.C12B99D0]


Addtionally, please refer to the screenshots below regarding payment codes. Please arrange the payment as soon as possible to avoid any further interest.
[cid:image002.png@01DB4CC1.9FF1BAA0]

[cid:image004.png@01DB4CC1.9FF1BAA0][cid:image005.png@01DB4CC1.9FF1BAA0]

Kind regards,

Wonwoo Lee
Manager, Indirect Tax
KPMG LLP

Vaughan Metropolitan Centre
100 New Park Place, Suite 1400
Vaughan, ON L4K 0J3
Tel: 416-476-2145
Fax: 905-265-6390
wonwoolee@kpmg.ca

From: Michael Jichetti <michael.jichetti@thekey.com<mailto:michael.jichetti@thekey.com>>
Sent: Thursday, December 12, 2024 5:30 PM
To: Lee, Wonwoo <wonwoolee@kpmg.ca<mailto:wonwoolee@kpmg.ca>>
Cc: Timothy Thomas <tt@thekey.com<mailto:tt@thekey.com>>; TAX <tax@thekey.com<mailto:tax@thekey.com>>; Vara Prasad, Shiva Shankar P <svaraprasad@kpmg.ca<mailto:svaraprasad@kpmg.ca>>
Subject: Re: Tax Owing Montreal [EXTERNAL]

Thank you please send me an account balance if possible. Appreciate it.

On Thu, Dec 12, 2024 at 5:29 PM 'Lee, Wonwoo' via TAX <tax@thekey.com<mailto:tax@thekey.com>> wrote:
Hi Tim and Michael,

We will look into it and provide the status of the GST/HST and QST accounts for Home Care Assistance Montreal Inc.

Kind regards,

Wonwoo Lee
Manager, Indirect Tax
KPMG LLP

Vaughan Metropolitan Centre
100 New Park Place, Suite 1400
Vaughan, ON L4K 0J3
Tel: 416-476-2145
Fax: 905-265-6390
wonwoolee@kpmg.ca<http://wonwoolee@kpmg.ca>

From: Michael Jichetti <michael.jichetti@thekey.com<mailto:michael.jichetti@thekey.com>>
Sent: Thursday, December 12, 2024 5:12 PM
To: Timothy Thomas <tt@thekey.com<mailto:tt@thekey.com>>
Cc: Lee, Wonwoo <wonwoolee@kpmg.ca<mailto:wonwoolee@kpmg.ca>>; TAX <tax@thekey.com<mailto:tax@thekey.com>>
Subject: Re: Tax Owing Montreal [EXTERNAL]

I am not sure. I will have to look at the details. There was a problem with sales tax as the payment we tried to make was voided by AP for some reason which we fixed. As far as income tax those were paid I am  not sure if there was an added assessment above what was paid that I wasn't aware of. Unfortunately I don't have access to the sites to login and keep on top of it so I have to wait for an assessment.

On Thu, Dec 12, 2024 at 5:05 PM Timothy Thomas <tt@thekey.com<mailto:tt@thekey.com>> wrote:
Hi Wonwon and Michael,

I received a collections call from Revenue Quebec. Supposedly we have a balance owing for sales tax and income tax. Roughly $167K

I can't access the rev QC website to validate. How is it that we keep falling behind on various Canadian tax payments?

Thanks
Tim

--
Tim Thomas
Head of Midwest & Canada Divisions | TheKey
Mobile: 514.591.9387

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Michael Jichetti
Head of Tax
Email: Michael.Jichetti@thekey.com<mailto:Michael.Jichetti@thekey.com>

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--
Michael Jichetti
Head of Tax
Email: Michael.Jichetti@thekey.com<mailto:Michael.Jichetti@thekey.com>

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