--000000000000902d4d05f3a6977b Content-Type: multipart/alternative; boundary="000000000000902d4b05f3a6977a" --000000000000902d4b05f3a6977a Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi Tim We are on a quarterly filing schedule for Toronto. Sep-Nov was remitted and paid in Dec. Next one is for Dec - Feb, due in March. You can go back as far as you want. I won't amend any sales tax already filed, I'll just include any adjustment in the next one that needs to be filed. How much are we looking at? Thanks. *Hua Wu CA, CPA* Accounting Manager - Canada (403) 369-8848 hua.wu@thekey.com TheKey.com [image: TheKey] On Wed, Feb 1, 2023 at 10:11 AM Timothy Thomas wrote: > @Hua Wu are we on monthly or quarterly sales tax > remittance in Ontario? We have a client that should have been tax exempt > and we would like to go back as far as possible to reimburse without > causing major accounting issues. How far can we go back? January? > > On Wed, Feb 1, 2023 at 11:36 AM Ali Malik wrote: > >> Hi Tim, >> >> Let me know what you suggest in regards to giving credit? How much shoul= d >> I give them? >> >> thank you, >> >> On Wed, Feb 1, 2023 at 11:35 AM Allison Brennan > allison.brennan@homecareassistance.com> wrote: >> >>> Hi Ali, >>> >>> Whatever you can do will help this family out. They will be grateful >>> with anything we can do on our end. Just let me know what you able to >>> credit and i will inform the family. >>> >>> I so appreciate you helping me out with this client who is in desperate >>> need of 24/7 but cant afford it. >>> >>> Thanks to both of you! >>> >>> *Allison Brennan* >>> *Client Success Manager* >>> *Home Care Assistance - **Serving Oakville, Mississauga, Burlington, >>> Waterloo & Wellington region* >>> 375 University Ave E, Waterloo, ON, N2K3M7 >>> >>> *Tel: 519-954-2111 Ext: 1410003* >>> 2525 Old Bronte Rd, Suite 212, Oakville, ON, >>> L6M >>> 4J2 >>> >>> *Tel: 905-337-1200* >>> >>> >>> *Champions of Aging Well* >>> >>> *www.**H**o * >>> >>> *me Care >>> Assistance >>> Waterloo >>> .ca >>> www.HomeCareAssistanceGuelph.ca* >>> *www.HomeCareAssistanceOakville.ca* >>> *www.HomeCareAssistanceMississauga.ca* >>> >>> Visit our Website >>> Balanced Care Method >>> Cognitive Therapeutics >>> Read our Reviews >>> >>> >>> On Wed, Feb 1, 2023 at 11:30 AM Ali Malik wrote: >>> >>>> Hi Allison, >>>> >>>> Thank you for this. >>>> >>>> From which date should we credit the client? @Timothy Thomas >>>> >>>> >>>> I can do maybe all of December? >>>> >>>> Please let me know. >>>> >>>> thanks >>>> >>>> On Wed, Feb 1, 2023 at 11:04 AM Allison Brennan >>> allison.brennan@homecareassistance.com> wrote: >>>> >>>>> Hi Ali, >>>>> >>>>> Kathleen Osagie has a social worker from the LHIN that comes out to d= o >>>>> assessments for her. This makes her tax exempt from our services and = it was >>>>> not previously included on her bills. >>>>> >>>>> Moving forward, I have Unticked the "Charge Tax" box in CC and am >>>>> waiting fo