--000000000000dbc44a060e217c1a Content-Type: multipart/alternative; boundary="000000000000dbc449060e217c19" --000000000000dbc449060e217c19 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Unfortunately I think the only way to find out is that Tim is going to have to reach out to the CRA. They won't talk to anyone but Tim since his name is on the account. I can reach out to the Canadian KPMG team and find out if a refund was ever expected in the past from before I arrived and was not privy to. Thank you On Thu, Jan 4, 2024 at 11:43=E2=80=AFAM Michael Jichetti wrote: > Is that the bank account Tim was using to pay GST/HST taxes? > > On Thu, Jan 4, 2024 at 11:42=E2=80=AFAM wrote: > >> From the bank account, it was deposited to HCA Canada so we do not know >> what entity it relates to. >> >> >> >> *From:* Michael Jichetti >> *Sent:* Thursday, January 4, 2024 11:42 AM >> *To:* Irin Eva >> *Cc:* brian.fialko@thekey.com; Germaine Daniels > germaine.daniels@thekey.com>; Timothy Thomas ; Laszlo >> Kovacs ; Sam Naffaa > > >> *Subject:* Re: December Acct#1643 Payables - Deposit Canada Revenue >> Agency >> >> >> >> HI >> >> >> >> Do we know what entity it is for? >> >> >> >> On Thu, Jan 4, 2024 at 11:39=E2=80=AFAM Irin Eva w= rote: >> >> Thanks Germiane, but I am not sure either. >> >> >> >> On Thu, Jan 4, 2024 at 11:37=E2=80=AFAM wrote: >> >> Thank you, Germaine. Adding Michael to the email chain as well. >> >> >> >> *From:* Germaine Daniels >> *Sent:* Thursday, January 4, 2024 11:31 AM >> *To:* brian.fialko@thekey.com >> *Cc:* Timothy Thomas ; Laszlo Kovacs > laszlo.kovacs@thekey.com>; Sam Naffaa ; Irin >> Eva >> *Subject:* Re: December Acct#1643 Payables - Deposit Canada Revenue >> Agency >> >> >> >> Hi Brian, >> >> >> >> Unfortunately, I do not have any idea about that credit. However, let me >> loop in @Sam and @Irin to see if we received any back up for the credit = or >> add insight regarding the credit. >> >> >> >> Germaine Daniels >> >> *Payroll Director * >> germaine.daniels@thekey.com >> >> Phone: 562-784-1800 >> >> *TheKey.com * >> >> [image: TheKey] >> >> >> >> >> >> On Thu, Jan 4, 2024 at 8:08=E2=80=AFAM wrote: >> >> Hi Germaine and Tim, >> >> >> >> I am reconciling Acct#1643 Payables account for December and identified = a >> deposit from the Canada Revenue Agency for $CAD41,841.10. Do either one = of >> you know what this relates to? Were you expecting a deposit into the >> Payable #1643 account? Thank you! >> >> >> >> >> >> Brian Fialko >> >> Director of Technical Accounting >> >> Mobile: 610-731-3559 >> >> >> >> >> >> >> -- >> >> *Irin Nahar Eva, PCP, PLP (CPM)* >> >> Payroll Specialist >> >> *647-932-6409 *ext. 23900051 >> >> canadapayroll@thekey.com >> >> irin.eva@thekey.com >> >> [image: See the source image] >> >> >> >> >> -- >> >> *Michael Jichetti* >> >> Head of Tax >> >> Mobile: 718-490-1727 >> >> Email: Michael.Jichetti@thekey.com >> >> >> >> [image: TheKey] >> > > > -- > > *Michael Jichetti* > >