--000000000000d53a3a05dfc55855 Content-Type: multipart/alternative; boundary="000000000000d53a3905dfc55854" --000000000000d53a3905dfc55854 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Not sure - do I need to have authorization? On Tue, May 24, 2022 at 10:32 AM Hua Wu wrote: > Hi Carolina > > Sorry I didn't know that. If I give you the bank info (transit number, > account number) for LHC, you should be able to deposit it at an RBC branc= h > right? > > Thanks. > > Hua > > On Tue, May 24, 2022 at 11:18 AM Carolina Orosa corosa@homecareassistance.com> wrote: > >> Hi Hua, >> >> Unfortunately, I don't have access or authorization for LHC's bank >> account. >> >> >> >> On Tue, May 24, 2022 at 10:03 AM Hua Wu wrote: >> >>> Hello everyone >>> >>> Symthe confirmed that the refund is the tax receivable recorded on the >>> June 15 balance sheet. @Carolina Orosa = please >>> deposit the cheque in LHC bank account. @Sara Rezamand >>> This is an opening balance sheet item so >>> most likely will be recorded to Goodwill. I'll double check and let you >>> know. >>> >>> Thanks. >>> Hua >>> >>> On Thu, May 19, 2022 at 8:40 AM Kirk Hayes wrote: >>> >>>> We acquired all assets, whether on the balance sheet or not except for >>>> those specifically excluded. The GST tax receivable was not specifical= ly >>>> excluded. >>>> >>>> Please let me know what you learn. >>>> >>>> On Thu, May 19, 2022 at 10:27 AM Hua Wu wrote: >>>> >>>>> Hi Kirk >>>>> I'm going to double check with Symthe LLP because I'm seeing two >>>>> different opening balance sheets as of June 15, 2021. There's one in = NS >>>>> that we based our opening balance on which does not have the $24K tax >>>>> receivable, but we also have the NTR prepared by Symthe for June 15 w= hich >>>>> has the tax receivable. >>>>> >>>>> Thanks >>>>> Hua >>>>> >>>>> On Thu, May 19, 2022 at 8:14 AM Kirk Hayes wrote: >>>>> >>>>>> We purchased the entire balance sheet of this business, correct? Why >>>>>> wouldn't the tax overpayment be an asset that we purchased and keep? >>>>>> >>>>>> On Thu, May 19, 2022 at 8:46 AM Timothy Thomas wrote= : >>>>>> >>>>>>> Adding @Kirk Hayes as he oversaw the >>>>>>> acquisition. >>>>>>> >>>>>>> On Wed, May 18, 2022 at 4:33 PM Sara Rezamand >>>>>> sr@humanityfinancial.ca> wrote: >>>>>>> >>>>>>>> Hi Hua, >>>>>>>> >>>>>>>> >>>>>>>> >>>>>>>> As Smyth completed the tax filing that was up to the point of >>>>>>>> acquisition, I would think you are correct, and the cheque should = go to the >>>>>>>> previous owners. We were not involved in the acquisition calculat= ions or >>>>>>>> the subsequent filings of LHC, so I cannot comment on what was pai= d by LHC >>>>>>>> and what was paid by the previous owner. >>>>>>>> >>>>>>>> >>>>>>>> >>>>>>>> I believe Smyth has sent you the final tax returns and perhaps tha= t >>>>>>>> will shed light on who actually made this tax payment. >>>>>>>> >>>>>>>> >>>>>>>> >>>>>>>> Sorry I can=E2=80=99t be of more help. >>>>>>>> >>>