--000000000000b3baee0634795a6f Content-Type: multipart/related; boundary="000000000000b3baed0634795a6e" --000000000000b3baed0634795a6e Content-Type: multipart/alternative; boundary="000000000000b3baec0634795a6d" --000000000000b3baec0634795a6d Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable The attached is stating the below. There are two source deduction returns missing per the account, 1 income tax, and 1 consumption. [image: image.png] On Tue, May 6, 2025 at 11:26=E2=80=AFAM Singh, George = wrote: > Hi Micheal, > > > > Can you advise as to why you believe QPP is part of the outstanding issue > as QPP does not fall under Consumption Tax and the attached notice shows > the source deductions with a zero outstanding balance? > > > > Would you happen to have further details beyond the provided notice? > > > > > > > > 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 11:18 AM > *To:* Singh, George > *Cc:* Vara Prasad, Shiva Shankar P ; Lee, Wonwoo wonwoolee@kpmg.ca>; Sin, Cecilia ; Johanson, Austin ajohanson@kpmg.ca>; geraldine.nath@thekey.com; Timothy Thomas tt@thekey.com> > *Subject:* Re: Missing Returns for Montreal [EXTERNAL] > > > > 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 michael.jichetti@thekey.com> 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 ta= x > filings. The main consumption taxes in Qu=C3=A9bec are generally the goo= ds and > services tax (GST) and the Qu=C3=A9bec sales tax (QST). However, other ta= xes 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 > *