--00000000000058195205e93d68a7 Content-Type: text/plain; charset="UTF-8" This expense should go below the line. If it is tied to an earnout it should not be reflected on the local P&L. Earnouts should be hitting a different P&L for integrations. Best, On Wed, Sep 21, 2022 at 2:21 PM Timothy Thomas wrote: > We discussed this exact issue today on our monthly P&L review. This is a > bonus tied to Carolinas acquisition agreement and should not fall into > office comp. It should be below the line or perhaps the BSG P&L. Adding > Audra who can assist. > > Thank you. > > On Wed, Sep 21, 2022 at 5:16 PM Hua Wu wrote: > >> Hi Tim >> >> Do you have more info on the CAD$50K bonus paid out to Carolina in August >> in Vancouver? Was it an earning bonus or other kind? >> >> @Connor Smith I put it in 700450 employee bonus. If >> it's not the correct account, let me know what account to use and I'll move >> it. >> >> Thanks. >> >> Hua >> >> *Hua Wu CA, CPA* >> Accounting Manager - Canada >> (403) 369-8848 >> hua.wu@thekey.com >> TheKey.com >> [image: TheKey] >> > -- > Tim Thomas > Head of Canada Division > *Please note my email has changed:* > tt@TheKey.com > (514) 591-9387 > TheKey.com > [image: TheKey] > -- Audra Williams Director of Business Support *Please note my email has changed:* audraw@TheKey.com (425) 757-7027 TheKey.com [image: TheKey] --00000000000058195205e93d68a7 Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: quoted-printable This expense should go below the line.=C2=A0 If it is tied to an= earnout it should not be reflected on the local P&L.=C2=A0 Earnouts sh= ould be hitting a different=C2=A0P&L for integrations. Best, O= n Wed, Sep 21, 2022 at 2:21 PM Timothy Thomas < tt@thekey.com > wrote: We discussed this exact issue t= oday on our monthly P&L review. This is a bonus tied to Carolinas acqui= sition agreement and should not fall into office comp. It should be below t= he line or perhaps the BSG P&L. Adding Audra who can assist.=C2=A0 Thank you.=C2=A0 On Wed, Sep 21, 2022 at 5:16 PM Hua Wu < hua.wu@thekey.com &= gt; wrote: Hi Tim Do you have more info on the CAD$50K = bonus paid out to Carolina in August in Vancouver? Was it an earning bonus = or other kind? @Connor Smith =C2=A0 I put it in 700450 employee=C2=A0bonus. If it's not the correct= account, let me know what account to use and I'll move it.=C2=A0 Thanks. Hua Hua W= u CA, CPA Accounting Manager - Canada= <font face=3D"arial, sans-serif" size=3D"2" style=3D"font-family:ari= al,sans-serif;color:rgb(112,1