--00000000000035ea7f05df5e5a8a Content-Type: multipart/related; boundary="00000000000035ea7e05df5e5a89" --00000000000035ea7e05df5e5a89 Content-Type: multipart/alternative; boundary="00000000000035ea7d05df5e5a88" --00000000000035ea7d05df5e5a88 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hello Natalia My name is Hua and I'm the Canadian accounting manager for HCA who purchased LHC. Regarding the $24K refund from CRA, I would like to confirm that per the NTR as of June 15, 2021 (see attached), that $24K was part of the opening balances purchased by HCA. Did your firm provide us with preliminary balances as of June 15 after the acquisition because our record seems to differ slightly from what was on the NTR. [image: image.png] Thanks for your help. Hua -- *Hua Wu CA, CPA* Accounting Manager - Canada hua.wu@thekey.com TheKey.com [image: TheKey] On Tue, May 17, 2022 at 5:07 PM Carolina Orosa wrote: > > Hi there, > > Please see email thread below. Who do I send the refund cheque to? > ---------- Forwarded message --------- > From: Natalia Zakrjevskaia > Date: Wed, May 4, 2022 at 11:49 AM > Subject: RE: Loving Home Care GST refund > To: Sara Rezamand , Carolina Orosa corosa@homecareassistance.com> > > > Hi Sara > > > > Liliana (previous owner of LHC ) paid tax for May 31, 2021 in amount of > 150,000 and actual tax was less than this amount and this is why CRA > transfer 24 K from RC to RT account and then refunded to LHC. > > > > I attached two reports for RT and RC accounts. > > > > I hope it helps > > > > Thank you and have a great day > > > > *Natalia Zakrjevskaia*, CPA, CGA > > *Manager* > > > > *Smythe* LLP > > CHARTERED PROFESSIONAL ACCOUNTANTS > > > *We moved! Our new Langley office is located at:* > > 600 =E2=80=93 19933 88 Ave, Langley, BC, V2Y 4K5 > *D*: 604-282-3606 *T*: 604 282 3600 > > smythecpa.com > > > > *From:* Sara Rezamand > *Sent:* Tuesday, May 3, 2022 5:11 PM > *To:* Carolina Orosa ; Natalia > Zakrjevskaia > *Subject:* Loving Home Care GST refund > > > > CAUTION: This email originated from outside your organization. Exercise > caution when opening attachments or clicking links, especially from unkno= wn > senders. > > Hi Natalia, > > > > Carlina has just received this cheque which looks like it is a refund for > GST filing. Other than the attached and the cheque, we have no other > information on what this is for, as we don=E2=80=99t have access to the C= RA > account. The last GST filing we have filed by your office was for the > period ended Aug 2021 (with a balance owing of approx. 44K), and the > subsequent ones were NIL filings. > > > > Could you please review the CRA account for further information on this > refund? > > > > Warm regards, > > Sara > > > > [image: > https://f.hubspotusercontent10.net/hubfs/6260361/signature%20images/Human= ity-NoTagline.png] > > > Sara Rezamand CPA, CGA (She, Her) > > Senior Accountant | *Humanity Financial Management Inc* > > > > *A:* 2232 Marine Drive,