Re: Loving Home Care GST refund

From
Carolina Orosa <corosa@homecareassistance.com>
To
Hua Wu <hua.wu@thekey.com>
CC
Sara Rezamand <sr@humanityfinancial.ca>, Amanda Hansen <phansen@homecareassistance.com>, Timothy Thomas <tt@homecareassistance.com>, Timothy Thomas <tt@thekey.com>
Date
Tue, 24 May 2022 10:36:36 -0700
Folder
INBOX
--000000000000b0498105dfc566f6 Content-Type: multipart/alternative; boundary="000000000000b0498105dfc566f5" --000000000000b0498105dfc566f5 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Ok, worth a try. Please feel free to send me the information and I will deposit the cheque. Warm regards, Carolina On Tue, May 24, 2022 at 10:34 AM Hua Wu wrote: > I don't think you need authorization if you're depositing cheque. > > Thanks. > Hua > > On Tue, May 24, 2022 at 11:32 AM Carolina Orosa corosa@homecareassistance.com> wrote: > >> Not sure - do I need to have authorization? >> >> On Tue, May 24, 2022 at 10:32 AM Hua Wu wrote: >> >>> 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 bra= nch >>> right? >>> >>> Thanks. >>> >>> Hua >>> >>> On Tue, May 24, 2022 at 11:18 AM Carolina Orosa >> corosa@homecareassistance.com> 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 th= e >>>>> June 15 balance sheet. @Carolina Orosa please >>>>> 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 y= ou >>>>> 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 >>>>>> specifically 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 i= n NS >>>>>>> that we based our opening balance on which does not have the $24K t= ax >>>>>>> receivable, but we also have the NTR prepared by Symthe for June 15= which >>>>>>> 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 corr

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