--000000000000bbc5b40634792076 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Would it be possible for someone to look into this and see why Quebec thinks we are missing so many returns. It's across the board consumption, income and QPP. Thank you On Tue, May 6, 2025 at 11:06=E2=80=AFAM Michael Jichetti wrote: > One missing is for consumption, 1 missing seems to be for income, and two > are for source deductions and contributions. I am not sure why there seem > to be so many missing > > On Tue, May 6, 2025 at 10:59=E2=80=AFAM Singh, George wrote: > >> Hi Michael, >> >> >> >> Hope you are doing well. >> >> >> >> My understanding is that the notice relates to outstanding consumption >> tax filings. The main consumption taxes in Qu=C3=A9bec are generally th= e goods >> and services tax (GST) and the Qu=C3=A9bec sales tax (QST). However, oth= er taxes >> may apply on specific products and services. >> >> >> >> Wonwoo/Cecilia- are you able to assist Michael with the outstanding >> Consumption Tax Quebec filings? >> >> >> >> >> >> >> >> Best Regards, >> >> *George Singh * >> >> Executive Director, Indirect Tax >> >> >> >> KPMG LLP >> >> 333 Bay Street, Suite 4600 >> >> Toronto, ON. M5H 2S5 >> >> P: (416)777-3900 >> >> F: (416)777-8226 >> >> : georgesingh@kpmg.ca >> >> >> Please consider the environment before printing this e-mail >> >> >> >> *From:* Michael Jichetti >> *Sent:* Tuesday, May 6, 2025 10:48 AM >> *To:* Vara Prasad, Shiva Shankar P ; Lee, Wonwoo > wonwoolee@kpmg.ca>; Sin, Cecilia ; Johanson, Austin = > ajohanson@kpmg.ca>; Singh, George >> *Cc:* geraldine.nath@thekey.com >> *Subject:* Missing Returns for Montreal [EXTERNAL] >> >> >> >> Hi >> >> >> >> Hope all is well. Would you be able to let us know why there are returns >> missing for Montreal. Please see attached as to what is missing. We need= to >> have this fixed ASAP. We paid the 26k via wire payment. Cloud we get his >> fixed ASAP. Thank you >> >> >> >> -- >> >> *Michael Jichetti* >> >> Head of Tax >> >> Email: Michael.Jichetti@thekey.com >> >> >> >> [image: TheKey] >> >> >> *CAUTION: *This Email is from an EXTERNAL source. Ensure you trust this >> sender before clicking on any links or attachments. >> >> >> >> ------------------------------------------------------------------------ >> >> This email was sent to you by *KPMG* ( >> https://info.kpmg.ca). To sign up to receive event invitations and other >> communications from us (we have some informative publications that may b= e >> of interest to you), or to stop receiving electronic messages sent by KP= MG, >> visit the *KPMG Online Subscription Centre* = ( >> https://subscribe.kpmg.ca). >> >> At KPMG we are passionate about earning your trust and building a >> long-term relationship through service excellence. This extends to our >> communications with you. >> >> Our lawyers have recommended that we provide certain disclaimer language >> with our messages. Rather than including them here, we'r