Re: December Acct#1643 Payables - Deposit Canada Revenue Agency

--0000000000001d2622060e2170f5 Content-Type: multipart/alternative; boundary="0000000000001d2620060e2170f4" --0000000000001d2620060e2170f4 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable 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 Agenc= y > > > > HI > > > > Do we know what entity it is for? > > > > On Thu, Jan 4, 2024 at 11:39=E2=80=AFAM Irin Eva wr= ote: > > 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 Agenc= y > > > > 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 o= r > 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 o= f > 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] > --=20 *Michael Jichetti* Head of Tax Mobile: 718-490-1727 Email: Michael.Jichetti@thekey.com [image: TheKey] --0000000000001d2620060e2170f4 Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Is that the bank account Tim was using to pay GST/HST taxe= s? On Thu, Jan 4, 2024 at 11:42=E2=80=AFAM < brian.fialko@thekey.com > wrote: From the bank accou= nt, it was deposited to HCA Canada so we do not know what entity it relates= to. =C2=A0 Fro= m: Michael Jichetti < michael.jichetti@thekey.com > Sent: Thur= sday, Janua