This is a multipart message in MIME format. ------=_NextPart_000_11A6_01D77377.C43F8A80 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Randi, The federal taxes, withholding taxes, and Quebec taxes payable are = negative in June? Can you explain why? Other Current Liabilities =09 =09 2050 =C2=B7 Accrued Liabilities 70,633.74=20 =20 =09 2230 =C2=B7 Withholding Tax Payable (977.12) =20 =09 2235 =C2=B7 PST/GST Payable (0.01) =20 =09 2250 =C2=B7 Federal Taxes Payable (104,838.00) =20 =09 2255 =C2=B7 Quebec Taxes Payable (74,246.00) =20 =20 =20 From: Randi Schapira =20 Sent: Wednesday, July 7, 2021 2:18 PM To: Angela Mak ; Liz Dong = ; James Patchett = ; rhowe@homecareassistance.com; = rsanderson@homecareassistance.com; erica.hansen@homecareassistance.com Cc: Timothy Thomas ; Tim Thomas = Subject: June 2021 Reports =20 Hi =20 Here are all the June 2021 reports. =20 Regards, Randi ------=_NextPart_000_11A6_01D77377.C43F8A80 Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Randi, The federal taxes, withholding taxes, and Quebec taxes = payable are negative in June?=C2=A0 Can you explain = why? Othe= r Current Liabilities 2050= =C2=B7 Accrued Liabilities 70,6= 33.74 <td = width=3D1 nowr