RE: [EXT] Prairie Senior Care Inc.

This is a multipart message in MIME format. ------=_NextPart_000_00A5_01D84DA3.14E1F3F0 Content-Type: multipart/alternative; boundary="----=_NextPart_001_00A6_01D84DA3.14E1F3F0" ------=_NextPart_001_00A6_01D84DA3.14E1F3F0 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Kelly, this is from the tax refund related to our services, correct (not = payroll related)? =20 =20 If so, should we post this to miscellaneous income? =20 Regards. =20 Keith Pattison Accounting Manager - Integrations Consultant Email: Keith.Pattison@TheKey.com Phone: 858.750.5697 =20 =20 From: Carson, Kelly =20 Sent: Monday, April 11, 2022 12:44 PM To: Keith Pattison ; Timothy Thomas = ; Dennis Fancy = Subject: RE: [EXT] Prairie Senior Care Inc. =20 HI Keith, =20 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 where 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. =20 Thanks, =20 Kelly Carson Senior Manager, Cloud Accounting Services BDO Canada LLP Direct: (705) 712-1672 Fax: (705) 722-6588 KCarson@BDO.ca =20 =20 BDO is a proud sponsor of Hockey Canada www.bdo.ca People who know, know BDO. P Before you print think about the environment =20 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 clients. 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=20 Sent: April 11, 2022 3:33 PM To: Timothy Thomas >; Dennis Fancy = >; = Carson, Kelly > Subject: [EXT] Prairie Senior Care Inc. =20 I did miss to ask another question. What is royalty and fee amount for? =20 =20 --=20 Keith Pattison=20 Integration Specialist=20 Please note my email has changed:=20 keith.pattison@thekey.com = =20 =09 =09 TheKey.com =20 =20 =20 =20 _____ =20 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 telephone = (collect if necessary) and delete or destroy any copies of it. Thank = you. BDO Canada LLP (and its affiliates), a Canadian limited liability = partnership, is a member of BDO International Limited, a UK company = limited by