Re: [EXT] Prairie Senior Care Inc.

--000000000000e0b7b705dc66690e Content-Type: multipart/alternative; boundary="000000000000e0b7b505dc66690d" --000000000000e0b7b505dc66690d Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Or was this a refund on income tax? On Mon, Apr 11, 2022 at 12:53 PM wrote: > Kelly, this is from the tax refund related to our services, correct (not > payroll related)? > > > > If so, should we post this to miscellaneous income? > > > > Regards. > > > > Keith Pattison > > Accounting Manager - Integrations Consultant > > Email: Keith.Pattison@TheKey.com > > Phone: 858.750.5697 > > > > > > *From:* Carson, Kelly > *Sent:* Monday, April 11, 2022 12:44 PM > *To:* Keith Pattison ; Timothy Thomas tt@homecareassistance.com>; Dennis Fancy > *Subject:* RE: [EXT] Prairie Senior Care Inc. > > > > HI Keith, > > > > 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 wh= ere 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. > > > > Thanks, > > > > *Kelly Carson* > > Senior Manager, Cloud Accounting Services > > BDO Canada LLP > > Direct: (705) 712-1672 > > Fax: (705) 722-6588 > > KCarson@BDO.ca > > > > BDO is a proud sponsor of Hockey Canada > [image: Hockey Canada] > > www.bdo.ca > > *People who know, know BDO.* > > P Before you print think about the environment > > > > > 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 client= s. 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 > *Sent:* April 11, 2022 3:33 PM > *To:* Timothy Thomas ; Dennis Fancy dfancy@homecareassistance.com>; Carson, Kelly > *Subject:* [EXT] Prairie Senior Care Inc. > > > > I did miss to ask another question. What is royalty and fee amount for? > > > > > > -- > > *Keith Pattison * > > Integration Specialist > > *Please note my email has changed: * > > keith.pattison@thekey.com > > > *TheKey.com * > > [image: TheKey] > > > > > ------------------------------ > > > 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 limit= ed > by guarantee, and forms part of the international BDO network of > independent member firms. > > BDO is the brand name for the BDO network and for each of the BDO Member > Firms. > > Le contenu de ce courriel est confidentiel et =C3=A0 l=E2=80=99intention = du (des) > destinataire(s) seulement. Si vous recevez cette transmission par erreur, > veuillez m=E2=80=99aviser imm=C3=A9diatement par t=C3=A9l=C3=A9phone en u= tilisant le num=C3=A9ro > mentionn=C3=A9 ci-haut (=C3=A0 frais vir=C3=A9s si n=C3=A9cessaire). Veui= llez effacer ou > d=C3=A9truire toutes copies de ce courriel re=C3=A7ues. Merci de votre co= llaboration. > > BDO Canada s.r.l./S.E.N.C.R.L. (et ses filiales), une soci=C3=A9t=C3=A9 c= anadienne =C3=A0 > responsabilit=C3=A9 limit=C3=A9e/soci=C3=A9t=C3=A9 en nom collectif =C3= =A0 responsabilit=C3=A9 limit=C3=A9e, > est membre de BDO International Limited, soci=C3=A9t=C3=A9 de droit angla= is, et fait > partie du r=C3=A9seau international de soci=C3=A9t=C3=A9s membres ind=C3= =A9pendantes BDO. > > BDO est la marque utilis=C3=A9e pour d=C3=A9signer le r=C3=A9seau BDO et = chacune de ses > soci=C3=A9t=C3=A9s membres. > --000000000000e0b7b505dc66690d Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Or was this a refund on income tax? On Mon, Apr 11, 2022 at= 12:53 PM keit= h.pattison@homecareassistance.com wrote: Kelly, this is from the tax refund related to our services= , correct (not payroll related)?=C2=A0 =C2=A0 If so, should we post t= his to miscellaneous income? =C2=A0 Regards. =C2=A0 Keith Pattison Accounting Manag= er - Integrations Consultant Email:=C2=A0 K eith.Pattison@T heKey .com = Phone:=C2=A0 858.750.5697 = =C2=A0 =C2=A0 From: Carson, Kelly KCarson@bdo.ca Sent: Monda