--0000000000000aa16905df4d371a Content-Type: multipart/alternative; boundary="0000000000000aa16905df4d3719" --0000000000000aa16905df4d3719 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi Carolina and Sara If I understand correctly, this refund is related to pre-sale tax payable. @Sara Rezamand Can you confirm? I don't see the $150K tax instalment on LHC's opening balance sheet on June 15, so it's not something we brought over. If so, then this refund needs to be sent back to the seller (Lilina?). But if the cheque is payable to LHC, then we'll probably need to deposit it to LHC's RBC bank account, and then issue a payment to the seller because she won't be able to deposit it directly. Thanks. Hua 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, Suite #300 West Vancouver, BC V7C 1K4 > > *E:* sr@humanityfinancial.ca *W:* humanityfinancial.ca > > *D:* (604) 227-3075 *M:* (604) 926-8000 > > >