--00000000000006cf7b05e055cf62 Content-Type: multipart/alternative; boundary="00000000000006cf7a05e055cf61" --00000000000006cf7a05e055cf61 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi Kathy It was great chatting with you! As discussed, HCA Home Care Assistance Canada Inc's business number is 79049 7861 RC0001. Please go ahead with the compilation of 2021 FS for HCA Montreal. Any yearend adjustments will need to be recorded in 2022 (probably June). Thanks. Hua On Tue, May 31, 2022 at 3:24 PM Hua Wu wrote: > 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 ask= ing 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 i= s >> Friday at 9am your time (11am my time). Also, I=E2=80=99ve never used go= ogle 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 abou= t >> all the confusion, but I'm wondering if you have 30 minutes in the next = few >> 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 j= ust >> 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 i= t'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 > tthomas@homecareassistance.com> wrote: >> >>> Kathy, >>> The decision is to have you go ahead and finish the year end. Please se= e >>> 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 202= 1 >>> file from QB or from NS? Because the QB one would not have any of the