--0000000000009304ae062b4d2629 Content-Type: multipart/alternative; boundary="0000000000009304ac062b4d2627" --0000000000009304ac062b4d2627 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Tim, In pursuing this issue, we did see where a payment was made incorrectly to the CRA instead of Revenu Quebec. KPMG has asked that you sign and return the attached letter so they can initiate a payment search and request a refund. I updated the original Word document to include letterhead, make the date today's date, and added your name and title. Thank you, Steve On Thu, Dec 12, 2024 at 4:12=E2=80=AFPM Michael Jichetti wrote: > 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 sur= e > 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 t= op > of it so I have to wait for an assessment. > > On Thu, Dec 12, 2024 at 5:05=E2=80=AFPM Timothy Thomas wr= ote: > >> 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 >> [image: TheKey] >> > > > -- > > *Michael Jichetti* > > Head of Tax > > Email: Michael.Jichetti@thekey.com > > > > [image: TheKey] > --0000000000009304ac062b4d2627 Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Tim, In pursuing this issue, we did see where a paymen= t was made incorrectly to the CRA instead of Revenu=C2=A0Quebec.=C2=A0 KPMG= has asked that you sign and return the attached letter so they can initiat= e=C2=A0a payment search and request a refund.=C2=A0 I updated the original = Word document to include letterhead, make the date today's date, and ad= ded your name and title.=C2=A0=C2=A0 Thank you, Steve On Thu, Dec 12, 2024 at 4:12=E2=80=AFPM Michael J= ichetti < michael.jichetti= @thekey.com > wrote: I am not sure. I will have to look at the detai= ls. 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 wer= e paid I am=C2=A0 not sure if there was an added assessment=C2=A0above what= was paid that I wasn't aware of. Unfortunately=C2=A0I don't have a= ccess to the sites to login and=C2=A0keep on top of it so I have to wait fo= r an assessment. On Thu, Dec 12, 2024 at 5:05=E2=80=AFPM Timothy Thomas <= tt@thekey.com > wr= ote: Hi Wonwon and Michael, I received a col= lections call from Revenue Quebec. Supposedly=C2=A0we have a balance owing =