This is a multipart message in MIME format. ------=_NextPart_000_00ED_01D84DB5.8092BFF0 Content-Type: multipart/alternative; boundary="----=_NextPart_001_00EE_01D84DB5.8092BFF0" ------=_NextPart_001_00EE_01D84DB5.8092BFF0 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable If this is a refund of payroll employer tax, I will need to credit the = payroll tax expense account. (or misc. income since it looks like = it=E2=80=99s from a long time ago=E2=80=A6..). Please reconfirm what = this refund amount was for. =20 Regards. =20 Keith Pattison Accounting Manager - Integrations Consultant Email: Keith.Pattison@TheKey.com Phone: 858.750.5697 =20 =20 From: Lindsey Fancy =20 Sent: Monday, April 11, 2022 2:13 PM To: Carson, Kelly Cc: Keith Pattison ; = keith.pattison@homecareassistance.com; Timothy Thomas = ; Dennis Fancy = Subject: Re: [EXT] Prairie Senior Care Inc. =20 Hi Kelly and Tim, =20 I think we need to reach out to CRA to let them know we are no longer = needing to remit NR4 since I believe they think we are just not doing = it, but the account needs to be closed. I do not think I'm authorized = anymore. Who should I speak to about this? =20 Thanks, =20 Lindsey=20 Sent from my iPhone On Apr 12, 2022, at 7:05 AM, Carson, Kelly > wrote: =EF=BB=BF=20 Hi Lindsey, =20 I had responded to Keith before you were included on the email chain. = See below. =20 Please let me know if you need anything else. =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: Carson, Kelly=20 Sent: April 11, 2022 4:15 PM To: keith.pattison@homecareassistance.com = ; 'Keith Pattison' = >; = 'Timothy Thomas' >; 'Dennis Fancy' = > Subject: RE: [EXT] Prairie Senior Care Inc. =20 HI Keith, =20 The company was supposed to receive a refund for overpayment of GST = (Sales tax) of $6,721.30 but only received $1,227.63. The difference was = kept by Canada Revenue Agency to pay for outstanding balances in the = Non-resident tax account for $3,842.79 and penalties and interest. =20 Thanks, =20 Kelly Carson Senior M