--000000000000e0b7b705dc66690e Content-Type: multipart/alternative; boundary="000000000000e0b7b505dc66690d" --000000000000e0b7b505dc66690d Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Or was this a refund on income tax? On Mon, Apr 11, 2022 at 12:53 PM wrote: > Kelly, this is from the tax refund related to our services, correct (not > payroll related)? > > > > If so, should we post this to miscellaneous income? > > > > Regards. > > > > Keith Pattison > > Accounting Manager - Integrations Consultant > > Email: Keith.Pattison@TheKey.com > > Phone: 858.750.5697 > > > > > > *From:* Carson, Kelly > *Sent:* Monday, April 11, 2022 12:44 PM > *To:* Keith Pattison ; Timothy Thomas tt@homecareassistance.com>; Dennis Fancy > *Subject:* RE: [EXT] Prairie Senior Care Inc. > > > > HI Keith, > > > > We were reconciling the GST/HST account with a refund that Canada Revenue > Agency had given the company and they had kept a portion of the refund to > apply it against the Non-resident taxes account. I wasn=E2=80=99t sure wh= ere these > should be posted but Lindsey had been recording the royalties net of > withholding taxes to this account in the past so I posted it there. > > > > Thanks, > > > > *Kelly Carson* > > Senior Manager, Cloud Accounting Services > > BDO Canada LLP > > Direct: (705) 712-1672 > > Fax: (705) 722-6588 > > KCarson@BDO.ca > > > > BDO is a proud sponsor of Hockey Canada > [image: Hockey Canada] > > www.bdo.ca > > *People who know, know BDO.* > > P Before you print think about the environment > > > > > In response to the COVID-19 pandemic, we have temporarily closed our > offices. BDO partners and employees are working from home and continue to > deliver the highest level of service to our clients. To update your > commercial electronic message preferences, please go to our online > subscription centre . > > En r=C3=A9ponse =C3=A0 la pand=C3=A9mie de COVID-19, nous avons ferm=C3= =A9 nos bureaux > temporairement. Les associ=C3=A9s et les employ=C3=A9s de BDO travaillent= de la > maison et offrent la plus haute qualit=C3=A9 de service =C3=A0 nos client= s. Pour > mettre =C3=A0 jour vos pr=C3=A9f=C3=A9rences en mati=C3=A8re de messages = =C3=A9lectroniques, > veuillez vous rendre au centre d=E2=80=99inscription en ligne > . > > *From:* Keith Pattison > *Sent:* April 11, 2022 3:33 PM > *To:* Timothy Thomas ; Dennis Fancy dfancy@homecareassistance.com>; Carson, Kelly > *Subject:* [EXT] Prairie Senior Care Inc. > > > > I did miss to ask another question. What is royalty and fee amount for? > > > > > > -- > > *Keith Pattison * > > Integration Specialist > > *Please note my email has changed: * > > keith.pattison@thekey.com > > > *TheKey.com * > > [image: TheKey] > > > > > ------------------------------ > > > The information contained in this communication is confidential and > intended only for the use of those to whom it is addressed. If you have > received this communication in error, please notify me by tel