--000000000000b3dc7d05dfc55d5e Content-Type: multipart/alternative; boundary="000000000000b3dc7a05dfc55d5d" --000000000000b3dc7a05dfc55d5d Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable I don't think you need authorization if you're depositing cheque. Thanks. Hua On Tue, May 24, 2022 at 11:32 AM Carolina Orosa wrote: > Not sure - do I need to have authorization? > > On Tue, May 24, 2022 at 10:32 AM Hua Wu wrote: > >> Hi Carolina >> >> Sorry I didn't know that. If I give you the bank info (transit number, >> account number) for LHC, you should be able to deposit it at an RBC bran= ch >> right? >> >> Thanks. >> >> Hua >> >> On Tue, May 24, 2022 at 11:18 AM Carolina Orosa > corosa@homecareassistance.com> wrote: >> >>> Hi Hua, >>> >>> Unfortunately, I don't have access or authorization for LHC's bank >>> account. >>> >>> >>> >>> On Tue, May 24, 2022 at 10:03 AM Hua Wu wrote: >>> >>>> Hello everyone >>>> >>>> Symthe confirmed that the refund is the tax receivable recorded on the >>>> June 15 balance sheet. @Carolina Orosa = please >>>> deposit the cheque in LHC bank account. @Sara Rezamand >>>> This is an opening balance sheet item so >>>> most likely will be recorded to Goodwill. I'll double check and let yo= u >>>> know. >>>> >>>> Thanks. >>>> Hua >>>> >>>> On Thu, May 19, 2022 at 8:40 AM Kirk Hayes wrote: >>>> >>>>> We acquired all assets, whether on the balance sheet or not except fo= r >>>>> those specifically excluded. The GST tax receivable was not specifica= lly >>>>> excluded. >>>>> >>>>> Please let me know what you learn. >>>>> >>>>> On Thu, May 19, 2022 at 10:27 AM Hua Wu wrote: >>>>> >>>>>> Hi Kirk >>>>>> I'm going to double check with Symthe LLP because I'm seeing two >>>>>> different opening balance sheets as of June 15, 2021. There's one in= NS >>>>>> that we based our opening balance on which does not have the $24K ta= x >>>>>> receivable, but we also have the NTR prepared by Symthe for June 15 = which >>>>>> has the tax receivable. >>>>>> >>>>>> Thanks >>>>>> Hua >>>>>> >>>>>> On Thu, May 19, 2022 at 8:14 AM Kirk Hayes wrote= : >>>>>> >>>>>>> We purchased the entire balance sheet of this business, correct? Wh= y >>>>>>> wouldn't the tax overpayment be an asset that we purchased and keep= ? >>>>>>> >>>>>>> On Thu, May 19, 2022 at 8:46 AM Timothy Thomas >>>>>>> wrote: >>>>>>> >>>>>>>> Adding @Kirk Hayes as he oversaw the >>>>>>>> acquisition. >>>>>>>> >>>>>>>> On Wed, May 18, 2022 at 4:33 PM Sara Rezamand >>>>>>> sr@humanityfinancial.ca> wrote: >>>>>>>> >>>>>>>>> Hi Hua, >>>>>>>>> >>>>>>>>> >>>>>>>>> >>>>>>>>> As Smyth completed the tax filing that was up to the point of >>>>>>>>> acquisition, I would think you are correct, and the cheque should= go to the >>>>>>>>> previous owners. We were not involved in the acquisition calcula= tions or >>>>>>>>> the subsequent filings of LHC, so I cannot comment on what was pa= id by LHC >>>>>>>>> and what was paid by the previous owner. >>>>>>>>> >>>>>>>>> >>>