--000000000000cfa7bc05dfc555b8 Content-Type: multipart/alternative; boundary="000000000000cfa7bc05dfc555b7" --000000000000cfa7bc05dfc555b7 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi Carolina Sorry I didn't know that. If I give you the bank info (transit number, account number) for LHC, you should be able to deposit it at an RBC branch right? Thanks. Hua On Tue, May 24, 2022 at 11:18 AM Carolina Orosa wrote: > Hi Hua, > > Unfortunately, I don't have access or authorization for LHC's bank > account. > > > > On Tue, May 24, 2022 at 10:03 AM Hua Wu wrote: > >> Hello everyone >> >> Symthe confirmed that the refund is the tax receivable recorded on the >> June 15 balance sheet. @Carolina Orosa p= lease >> deposit the cheque in LHC bank account. @Sara Rezamand >> This is an opening balance sheet item so most >> likely will be recorded to Goodwill. I'll double check and let you know. >> >> Thanks. >> Hua >> >> On Thu, May 19, 2022 at 8:40 AM Kirk Hayes wrote: >> >>> We acquired all assets, whether on the balance sheet or not except for >>> those specifically excluded. The GST tax receivable was not specificall= y >>> excluded. >>> >>> Please let me know what you learn. >>> >>> On Thu, May 19, 2022 at 10:27 AM Hua Wu wrote: >>> >>>> Hi Kirk >>>> I'm going to double check with Symthe LLP because I'm seeing two >>>> different opening balance sheets as of June 15, 2021. There's one in N= S >>>> that we based our opening balance on which does not have the $24K tax >>>> receivable, but we also have the NTR prepared by Symthe for June 15 wh= ich >>>> has the tax receivable. >>>> >>>> Thanks >>>> Hua >>>> >>>> On Thu, May 19, 2022 at 8:14 AM Kirk Hayes wrote: >>>> >>>>> We purchased the entire balance sheet of this business, correct? Why >>>>> wouldn't the tax overpayment be an asset that we purchased and keep? >>>>> >>>>> On Thu, May 19, 2022 at 8:46 AM Timothy Thomas wrote: >>>>> >>>>>> Adding @Kirk Hayes as he oversaw the >>>>>> acquisition. >>>>>> >>>>>> On Wed, May 18, 2022 at 4:33 PM Sara Rezamand >>>>> sr@humanityfinancial.ca> wrote: >>>>>> >>>>>>> Hi Hua, >>>>>>> >>>>>>> >>>>>>> >>>>>>> As Smyth completed the tax filing that was up to the point of >>>>>>> acquisition, I would think you are correct, and the cheque should g= o to the >>>>>>> previous owners. We were not involved in the acquisition calculati= ons or >>>>>>> the subsequent filings of LHC, so I cannot comment on what was paid= by LHC >>>>>>> and what was paid by the previous owner. >>>>>>> >>>>>>> >>>>>>> >>>>>>> I believe Smyth has sent you the final tax returns and perhaps that >>>>>>> will shed light on who actually made this tax payment. >>>>>>> >>>>>>> >>>>>>> >>>>>>> Sorry I can=E2=80=99t be of more help. >>>>>>> >>>>>>> >>>>>>> >>>>>>> Warm regards, >>>>>>> >>>>>>> Sara >>>>>>> >>>>>>> >>>>>>> >>>>>>> [image: >>>>>>> https://f.hubspotusercontent10.net/hubfs/6260361/signature%20images= /Humanity-NoTagline.png] >>>>>>> >>>>>>> >>>>>>> Sara Re