--000000000000f8608805e0556589 Content-Type: multipart/alternative; boundary="000000000000f8608605e0556588" --000000000000f8608605e0556588 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi Kathy Yes, I'm available now. Let me send you an invite for 3:30 MST. Thanks. Hua On Tue, May 31, 2022 at 3:22 PM Kathy Kis wrote: > Hi Hua, > > It=E2=80=99s nice to virtually meet you. > > I was just writing you an email quite similar to yours=E2=80=A6 also aski= ng for > time to chat. Are you available now by any chance? I know you=E2=80=99re = in Calgary > and tomorrow I am out of my office all afternoon. So if not today, how is > Friday at 9am your time (11am my time). Also, I=E2=80=99ve never used goo= gle meet, > but I do have a google account so I=E2=80=99m sure I can figure it out. > > Best regards, > *Kathryn Kis * > > =E2=98=8E=EF=B8=8F (514) 484-7748 > > > On May 31, 2022, at 5:01 PM, Hua Wu wrote: > > =EF=BB=BF > Hi Kathy > > My name is Hua and I'm the new accounting manager for Canada. Sorry about > all the confusion, but I'm wondering if you have 30 minutes in the next f= ew > days for a quick chat. There are a few Dec/21 adjustments that were made > for Montreal in Netsuite directly, which means there's a difference of ju= st > under $30K between QB net income and NS net income. I want to make sure > you have all the information when preparing the 2021 T2, and I figured it= 's > easier to just talk about it. Let me know what your availability is (and = in > what time zone) in the next few days and I can send a Google Meet invite. > I'm located in Calgary but my timing is pretty flexible. > > Thanks. > > Hua > > *Hua Wu CA, CPA* > Accounting Manager - Canada > (403) 369-8848 > hua.wu@thekey.com > TheKey.com > [image: TheKey] > > On Tue, May 31, 2022 at 2:09 PM Tim Thomas > wrote: > >> Kathy, >> The decision is to have you go ahead and finish the year end. Please see >> Hua=E2=80=99s note below. Not sure if you=E2=80=99ve met but Hua is our = new CPA for Canada. >> >> Thanks. >> >> Tim Thomas >> Home Care Assistance >> 514 726 7647 >> >> >> Begin forwarded message: >> >> *From:* Hua Wu >> *Date:* May 31, 2022 at 3:40:35 PM EDT >> *To:* Timothy Thomas , Tim Thomas > tthomas@homecareassistance.com> >> *Cc:* Amanda Hansen >> *Subject:* *Re: Montreal Jan 24/21 YE NOA & CRA account statement* >> >> =EF=BB=BF >> Hello >> >> One thing I forgot to ask in my previous email. Does Kathy have the 2021 >> file from QB or from NS? Because the QB one would not have any of the >> corporate allocations. Net income in NS is showing a total of $979,502 f= or >> 2021, but Dec/21 QB file shows net income of $1,009,442. So the differen= ce >> is not huge, and it might just be that I need to provide Kathy those >> amounts that were allocated by Corporate in 2021. >> >> Thanks. >> >> Hua >> >> On Tue, May 31, 2022 at 1:35 PM Hua Wu wrote: >> >>> Hello Tim >>> >>> Just want to check regarding Kathy's email. I didn't know she was >>> a