Re: Income Taxes

From
Daniel Barakat <daniel.barakat@thekey.com>
To
Randi Schapira CPA CA <Randi@schapiraca.ca>, Timothy Thomas <tt@thekey.com>, Timothy Thomas <tt@homecareassistance.com>
Date
Wed, 15 Nov 2023 17:57:40 -0500
Folder
INBOX
--0000000000004d17f8060a38d589 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi team. Do you know if caregiver wages increased in October in Montreal? Our Margins went from 46% to 43% and just trying to help provide insights on why Thanks On Wed, Nov 15, 2023 at 5:55=E2=80=AFPM Randi Schapira CPA CA wrote: > Not sure. Maybe ask Timothy. > > Sent from my iPhone > > On Nov 15, 2023, at 5:54 PM, Daniel Barakat > wrote: > > =EF=BB=BF > Thanks Randi. > > Another question...were there any wage increases for caregivers in Oct? > > On Wed, Nov 15, 2023 at 5:06=E2=80=AFPM Randi Schapira CPA CA > wrote: > >> Hi >> >> >> >> I was accruing taxes every month based on the company having to pay >> between 38 and 40%. >> >> >> >> In October I finally received the amount of installments to pay for >> catchup from Apr-Oct so I had to reverse part of my accruals so that YTD >> was not too high. >> >> >> >> Regards >> >> Randi >> >> >> >> >> >> >> >> Please take note of my new email address >> >> Randi@schapiraca.ca >> >> *From:* Daniel Barakat >> *Sent:* Wednesday, November 15, 2023 4:29 PM >> *To:* Randi Schapira CPA CA >> *Subject:* Income Taxes >> >> >> >> Hi Randi. Do you have any support for the entry to corp taxes of $123k? >> It's very different than what was done previously and the PL Variance on= ly >> shows Adjustment to YTD Taxes? >> > --0000000000004d17f8060a38d589 Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi team.=C2=A0 Do you know if caregiver wages increased in= October in Montreal?=C2=A0 Our Margins went from 46% to 43% and just tryin= g to help provide insights on why Thanks = On Wed, No= v 15, 2023 at 5:55=E2=80=AFPM Randi Schapira CPA CA &lt; Randi@schapiraca.ca &gt; wrote: Not sure. Maybe ask Timothy. Sent from my iPhone On Nov 15, 2023, at 5:54 PM, Daniel Barakat &lt; daniel.baraka= t@thekey.com &gt; wrote: =EF=BB=BF Thanks Randi. Another question...were there any wage increases for caregivers in Oct= ? On Wed, Nov 15, 2023 at 5:06=E2=80=AF= PM Randi Schapira CPA CA &lt; Randi@schapiraca.ca &gt; wrote: Hi =C2=A0 I was accruing taxes every month based on the = company having to pay between 38 and 40%. =C2=A0 In October I finally received the amount of in= stallments to pay for catchup from Apr-Oct so I had to reverse part of my a= ccruals so that YTD was not too high. =C2=A0 Regards Randi =C2=A0 =C2=A0 =C2=A0 Please take note of my new email address Randi@schapiraca.ca From: Daniel Barakat &lt; daniel.barakat@thekey.com &gt; Sent: W