--_000_DM6PR11MB4707631B5D838A6D96DFEF12B7A49DM6PR11MB4707namp_ Content-Type: text/plain; charset="us-ascii" Content-Transfer-Encoding: quoted-printable Hi Hua I just wanted to let you know that I am preparing the Rel 1 Summary for the= year Jan-Dec 2022. It is due by the end of Feb. 20, 23 It's a reconciliation of the payroll taxes submitted during the year for Qu= ebec. I see that there is a shortfall of 107,011.70 that we will have to pay by t= he end of Feb. I wanted to let you know for 2 reasons. We should accrue this in the Dec 2022 statements. Do you want me to do it o= r will you do it at your end? Someone should call Ceridian (the payroll service) and find out what rate t= hey are using for the Health Service Fund Contribution because that is wher= e most of the shortfall is. Thanks Randi --_000_DM6PR11MB4707631B5D838A6D96DFEF12B7A49DM6PR11MB4707namp_ Content-Type: text/html; charset="us-ascii" Content-Transfer-Encoding: quoted-printable Hi Hua I just wanted to let you know that I am preparing th= e Rel 1 Summary for the year Jan-Dec 2022. It is due by the end of Feb. 20,= 23 It’s a reconciliation of the payroll taxes sub= mitted during the year for Quebec. I see that there is a shortfall of 107,011.70 that w= e will have to pay by the end of Feb. I wanted to let you know for 2 reason= s. We should accrue this in the Dec 2022 statements. Do= you want me to do it or will you do it at your end? Someone should call Ceridian (the payroll service) a= nd find out what rate they are using for the Health Service Fund Contributi= on because that is where most of the shortfall is. Thanks Randi --_000_DM6PR11MB4707631B5D838A6D96DFEF12B7A49DM6PR11MB4707namp_--