Re: June 2021 Reports

--00000000000070ce1305c69b2fde Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi For the Federal and Quebec taxes, we made installments for the Dec 2021 year end. We will be expecting a refund of withholding taxes. Let me know if you have any other questions. Regards, Randi On Thu, Jul 8, 2021 at 12:33 AM wrote= : > Randi, > > The federal taxes, withholding taxes, and Quebec taxes payable are > negative in June? Can you explain why? > > *Other Current Liabilities* > > *2050 =C2=B7 Accrued Liabilities* > > 70,633.74 > > > > *2230 =C2=B7 Withholding Tax Payable* > > (977.12) > > > > *2235 =C2=B7 PST/GST Payable* > > (0.01) > > > > *2250 =C2=B7 Federal Taxes Payable* > > (104,838.00) > > > > *2255 =C2=B7 Quebec Taxes Payable* > > (74,246.00) > > > > > > > > *From:* Randi Schapira > *Sent:* Wednesday, July 7, 2021 2:18 PM > *To:* Angela Mak ; Liz Dong ldong@homecareassistance.com>; James Patchett jpatchett@homecareassistance.com>; rhowe@homecareassistance.com; > rsanderson@homecareassistance.com; erica.hansen@homecareassistance.com > *Cc:* Timothy Thomas ; Tim Thomas tthomas@homecareassistance.com> > *Subject:* June 2021 Reports > > > > Hi > > > > Here are all the June 2021 reports. > > > > Regards, > > Randi > --00000000000070ce1305c69b2fde Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi For the Federal and Quebec taxes, we= made installments for the Dec 2021 year end. We w= ill be expecting a refund of withholding taxes. Le= t me know if you have any other questions.=C2=A0 Regards, Randi On Thu, Jul 8, 2021 = at 12:33 AM &lt; eric= a.hansen@homecareassistance.com &gt; wrote: Randi, The feder= al taxes, withholding taxes, and Quebec taxes payable are negative in June?= =C2=A0 Can you explain why? Other Current Liabilities 2050 =C2=B7 Accrued Liabilities = 70,633.74 =C2=A0 <span style=3D"font-size:8pt;font-family:Arial,s= ans-serif;color:black;background:aqua"