--000000000000d52a7805df5e2cd9 Content-Type: multipart/alternative; boundary="000000000000d52a7705df5e2cd8" --000000000000d52a7705df5e2cd8 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi Kirk I'm going to double check with Symthe LLP because I'm seeing two different opening balance sheets as of June 15, 2021. There's one in NS that we based our opening balance on which does not have the $24K tax receivable, but we also have the NTR prepared by Symthe for June 15 which has the tax receivable. Thanks Hua On Thu, May 19, 2022 at 8:14 AM Kirk Hayes wrote: > We purchased the entire balance sheet of this business, correct? Why > wouldn't the tax overpayment be an asset that we purchased and keep? > > On Thu, May 19, 2022 at 8:46 AM Timothy Thomas wrote: > >> Adding @Kirk Hayes as he oversaw the acquisition. >> >> On Wed, May 18, 2022 at 4:33 PM Sara Rezamand >> wrote: >> >>> Hi Hua, >>> >>> >>> >>> As Smyth completed the tax filing that was up to the point of >>> acquisition, I would think you are correct, and the cheque should go to= the >>> previous owners. We were not involved in the acquisition calculations = or >>> the subsequent filings of LHC, so I cannot comment on what was paid by = LHC >>> and what was paid by the previous owner. >>> >>> >>> >>> I believe Smyth has sent you the final tax returns and perhaps that wil= l >>> shed light on who actually made this tax payment. >>> >>> >>> >>> Sorry I can=E2=80=99t be of more help. >>> >>> >>> >>> Warm regards, >>> >>> Sara >>> >>> >>> >>> [image: >>> https://f.hubspotusercontent10.net/hubfs/6260361/signature%20images/Hum= anity-NoTagline.png] >>> >>> >>> Sara Rezamand CPA, CGA (She, Her) >>> >>> Senior Accountant | *Humanity Financial Management Inc* >>> >>> >>> >>> *A:* 2232 Marine Drive, Suite #300 West Vancouver, BC V7C 1K4 >>> >>> *E:* sr@humanityfinancial.ca *W:* humanityfinancial.ca >>> >>> *D:* (604) 227-3075 *M:* (604) 926-8000 >>> >>> >>> >>> >>> >>> >>> >>> >>> >>> >>> >>> >>> Our office is located on the unceded, never surrendered, stolen, >>> traditional and ancestral territories of the xwm=C9=99=CE=B8kw=C9=99y= =CC=93=C9=99m (Musqueam), >>> Skwxwu=CC=817mesh (Squamish) and S=C9=99l=CC=93i=CC=81lw=C9=99ta=CA=94/= Selilwitulh (Tsleil-Waututh) >>> Nations who have been stewards of these lands since time immemorial. A= s an >>> uninvited settler on this land, I recognize the responsibility I have t= o >>> actively participate in decolonizing practices that address Canada=E2= =80=99s >>> colonial past and the ongoing subjugation of Indigenous people. We are >>> privileged to work, live, and play here. >>> >>> >>> >>> This e-mail, and any attachments to it, may be private, proprietary, >>> and/or confidential and intended only for the person to whom it is >>> addressed. Any use of this e-mail by an unintended recipient is >>> prohibited. If you are not the intended recipient of this e-mail, and h= ave >>> received it in error, please notify the sende