--00000000000066f30f05f3a6aea1 Content-Type: multipart/alternative; boundary="00000000000066f30c05f3a6aea0" --00000000000066f30c05f3a6aea0 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable @Timothy Thomas Since this client needs help with affordability, the credits will help bring the invoice amounts down, we probably won't need to give a discount in regards to rate or cut hours? I can structure it accordingly. Tell me how far should we go back? thanks On Wed, Feb 1, 2023 at 12:15 PM Hua Wu wrote: > 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 >>> should 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 desperat= e >>>> 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 >