This is a multipart message in MIME format. ------=_NextPart_000_0185_01D773E3.9E92F300 Content-Type: text/plain; charset="utf-8" Content-Transfer-Encoding: quoted-printable We need to move the amounts to prepaid instead of them sitting in the = liability. Can you please process the change and forward the updated = financials ASAP? Please? =20 ____________________________ Erica Hansen Blythe Global Advisors, LLC 972-984-9319 mobile erica.hansen@blytheteam.com =20 erica.hansen@homecareassistance.com = =20 =20 =20 =20 From: Randi Schapira =20 Sent: Thursday, July 8, 2021 10:04 AM To: erica.hansen@homecareassistance.com Cc: Angela Mak ; Liz Dong = ; James Patchett = ; rhowe@homecareassistance.com; = rsanderson@homecareassistance.com; Timothy Thomas = ; Tim Thomas Subject: Re: June 2021 Reports =20 Hi Erica =20 It can be considered prepaid taxes until the liability is recorded upon = tax filing.=20 =20 Regards, Randi =20 =20 On Thu, Jul 8, 2021 at 12:46 PM > wrote: When you say you made installments, do you mean it should be a prepaid = and not a negative accrual? =20 From: Randi Schapira >=20 Sent: Thursday, July 8, 2021 4:45 AM To: erica.hansen@homecareassistance.com = =20 Cc: Angela Mak >; Liz Dong = >; = James Patchett >; = rhowe@homecareassistance.com ; = rsanderson@homecareassistance.com = ; Timothy Thomas = >; Tim = Thomas > Subject: Re: June 2021 Reports =20 Hi =20 For the Federal and Quebec taxes, we made installments for the Dec 2021 = year end. =20 We will be expecting a refund of withholding taxes. =20 Let me know if you have any other questions.=20 =20 Regards, Randi =20 =20 On Thu, Jul 8, 2021 at 12:33 AM > wrote: Randi, The federal taxes, withholding taxes, and Quebec taxes payable are = negative in June? Can you explain why? Other Current Liabilities =09 =09 2050 =C2=B7 Accrued Liabilities 70,633.74=20 =20 =09 2230 =C2=B7 Withholding Tax Payable (977.12) =20 =09 2235 =C2=B7 PST/GST Payable (0.01) =20 =09 2250 =C2=B7 Federal Taxes Payable (104,838.00) =20 =09 2255 =C2=B7 Quebec Taxes Payable (74,246.00) =20 =20 =20 From: Randi Schapira >=20 Sent: Wednesday, July 7, 2021 2:18 PM To: Angela Mak >; Liz Dong = >; = James Patchett >; = rhowe@homecareassistance.com ; = rsanderson@homecareassistance.com = ; = erica.hansen@homecareassistance.com = =20 Cc: Timothy Thomas >; Tim Thomas = = > Subject: June 2021 Reports =20 Hi =20 Here are all the June 2021 reports. =20 Regards, Randi ------=_NextPart_000_0185_01D773E3.9E92F300 Content-Type: text/html; charset="utf-8" Content-Transfer-Encoding: quoted-printable <!-- /* Font Definitions */ @font-face {font-family:"Cambria Math"; panose-1:2 4 5 3 5 4 6 3 2 4;} @font-face {font-family:Calibri; panose-1:2 15 5 2 2 2 4 3 2 4;} /* Style Definitions */ p.MsoNormal, li.MsoNormal, div.Mso