--Apple-Mail=_058F81CA-2C59-4EF0-B607-B7EFB7384C34 Content-Transfer-Encoding: quoted-printable Content-Type: text/plain; charset=utf-8 Thanks Randi. He overpaid since he had a late fee from the prior = quarter. =EF=BF=BC Tim Thomas Sr. 514: 726 7647 tthomas@thekey.com > On May 22, 2024, at 9:55 AM, Randi Schapira CPA CA = wrote: >=20 > Hi > =20 > Based on what I see, it looks like Timothy paid the correct amount but = entered some incorrect numbers on the form. > =20 > Not sure but he owed 233.48 (GST) and 465.80 (QST). > =20 > He should check his records to make sure that is what the govt = collected at the end. > You can fight the penalty on the NOA since they had the money on time = but refunded it in error. > =20 > Thanks > Randi > =20 > =20 > From: Tim Thomas >=20 > Sent: Wednesday, May 22, 2024 9:36 AM > To: Randi Schapira > > Subject: Fwd: New message for the business (XXXXXX4301TQ0001 ): Notice = of assessment (GST/HST) > =20 > Hi Randi,=20 > =20 > I never heard back from you regarding the email below. Did you have a = chance to look? > =20 > Coincidentally, Timothy has just now received the attached NOA from = Revenu Quebec asking for payment. > =20 > Can you help us understand? > =20 > Thanks. > =20 >=20 >=20 > Tim Thomas Sr. >=20 > 514: 726 7647 >=20 > tthomas@thekey.com > =20 > =20 > =20 >=20 >=20 >=20 >=20 > Begin forwarded message: > =20 > From: Tim Thomas > > Subject: Fwd: New message for the business (XXXXXX4301TQ0001 ): Notice = of assessment (GST/HST) > Date: May 13, 2024 at 12:24:49 PM EDT > To: Randi Schapira > > =20 > Hi Randi,=20 > =20 > Timothy received this refund for the condo. I thought we owed them = money for the first quarter. > =20 > Can you check? > =20 > Thanks. > =20 >=20 >=20 > Tim Thomas Sr. >=20 > 514: 726 7647 >=20 > tthomas@thekey.com > =20 > =20 > =20 >=20 >=20 >=20 >=20 > Begin forwarded message: > =20 > From: Tim Thomas > > Subject: Fwd: New message for the business (XXXXXX4301TQ0001 ): Notice = of assessment (GST/HST) > Date: May 13, 2024 at 12:03:02 PM EDT > To: Tim Thomas > > =20 > I received the attached Notice of assessment. I don't get it. >=20 > ---------- Forwarded message --------- > From: Revenu Qu=C3=A9bec > > Date: Fri, May 10, 2024 at 12:46=E2=80=AFAM > Subject: New message for the business (XXXXXX4301TQ0001 ): Notice of = assessment (GST/HST) > To: > > =20 >=20 >=20 > =20 > =20 > =20 > A new message with the subject line "Notice of assessment (GST/HST)" = has been deposited for you in My Account for businesses. > =20 > To read it, go to the Business tab in the My Account communications = centre. >=20 > For more information on your tax obligations, see the Businesses = section of our website. >=20 > If you no longer wish to receive these notifications, simply = deactivate the option in your My Account settings. >=20 >=20 > Direction principale des relations avec la client=C3=A8le des = entreprises >=20 > Note: Do not use the reply function of your email software to contact = us. Please go to C