--00000000000049dd3505d6941ca6 Content-Type: multipart/alternative; boundary="00000000000049dd3405d6941ca5" --00000000000049dd3405d6941ca5 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable I will put this on our list for Mike! ---------- Forwarded message --------- From: Carolina Orosa Date: Thu, Jan 27, 2022 at 9:43 AM Subject: Re: Loving Home Care - GST & EHT To: Gary Scott , Mike Schantz Cc: Audra Williams Hi Guys, Just following up for a 3rd time on this email. Can we please set up a call to discuss as my bookkeepers cannot move forward without answers on these items. Thank you, Carolina On Fri, Jan 21, 2022 at 2:23 PM Carolina Orosa wrote: > > Hi Mike and Gary, > > Please see email below from my bookkeepers. We may need to still work wit= h > Loving Home Care's accounting firm in order to pull certain reports and > make payments given our lack of access. Can we set up a call with all > parties involved to get clarity on all these items? > > Please advise. > > Thank you, > > Carolina > ---------- Forwarded message --------- > From: Sara Rezamand > Date: Fri, Jan 14, 2022 at 5:31 PM > Subject: Loving Home Care - GST & EHT > To: Carolina Orosa > Cc: Megan Holley > > > Hi Carolina, > > > > As we mentioned on the call, Humanity does not have access to the online > CRA account for LHC. As such, we need to request a NIL GST to be filed b= y > Smyth for the period of September =E2=80=93 November 2021. We will be fi= ling the > GST return for HCA Vancouver for the period of September to > > > > We would also like to request Smyth pull down previous GST NOA=E2=80=99s = for the > last year and a half, so we have it for our records. It would also be > helpful if they could download the monthly payroll CRA reports, and the > last corporate tax NOA for the last 2 years. This will hopefully reduce > the need for us to contact them for documents in the future and enable us > to answer any related questions. > > > > Going forward, could you please touch base with Amanda, Mike and Gary > regarding this GST account. We don=E2=80=99t foresee any reason to keep = this GST > account open, and if they are in agreement, perhaps checking in with BDO, > then the request to close the GST account could be made by Smyth. Smyth > would need to complete one more NIL GST return from Dec 1 to the date of > the closure request. > > > > *LHC =E2=80=93 EHT:* > > On a separate note, I also wanted to touch base with you regarding LHC=E2= =80=99s > EHT. Do you know who has the login information for their Ministry of > Finance account? > > We need the login to this site: > https://www.etax.gov.bc.ca/btp/eservices/_/, so I can see their EHT > status and reports. > > > > I will then need to reconcile their Payworks records and payments with > those the Ministry has received and to complete the final annual filing. > This also means I need to access LHC Payworks account, or you can just > download their T4 Year-end package for 2021. > > > > If we c