This is a multipart message in MIME format. ------=_NextPart_000_0063_01D773DE.21970BC0 Content-Type: text/plain; charset="utf-8" Content-Transfer-Encoding: quoted-printable When you say you made installments, do you mean it should be a prepaid = and not a negative accrual? =20 From: Randi Schapira =20 Sent: Thursday, July 8, 2021 4:45 AM To: erica.hansen@homecareassistance.com Cc: Angela Mak ; Liz Dong = ; James Patchett = ; rhowe@homecareassistance.com; = rsanderson@homecareassistance.com; Timothy Thomas = ; Tim Thomas Subject: Re: June 2021 Reports =20 Hi =20 For the Federal and Quebec taxes, we made installments for the Dec 2021 = year end. =20 We will be expecting a refund of withholding taxes. =20 Let me know if you have any other questions.=20 =20 Regards, Randi =20 =20 On Thu, Jul 8, 2021 at 12:33 AM > wrote: Randi, The federal taxes, withholding taxes, and Quebec taxes payable are = negative in June? Can you explain why? Other Current Liabilities =09 =09 2050 =C2=B7 Accrued Liabilities 70,633.74=20 =20 =09 2230 =C2=B7 Withholding Tax Payable (977.12) =20 =09 2235 =C2=B7 PST/GST Payable (0.01) =20 =09 2250 =C2=B7 Federal Taxes Payable (104,838.00) =20 =09 2255 =C2=B7 Quebec Taxes Payable (74,246.00) =20 =20 =20 From: Randi Schapira >=20 Sent: Wednesday, July 7, 2021 2:18 PM To: Angela Mak >; Liz Dong = >; = James Patchett >; = rhowe@homecareassistance.com ; = rsanderson@homecareassistance.com = ; = erica.hansen@homecareassistance.com = =20 Cc: Timothy Thomas >; Tim Thomas = = > Subject: June 2021 Reports =20 Hi =20 Here are all the June 2021 reports. =20 Regards, Randi ------=_NextPart_000_0063_01D773DE.21970BC0 Content-Type: text/html; charset="utf-8" Content-Transfer-Encoding: quoted-printable When you say you made = installments, do you mean it should be a prepaid and not a negative = accrual? From: Randi Schapira = <randischapira@gmail.com> Sent: Thursday, July 8, 2021 = 4:45 AM To: erica.hansen@homecareassistance.com Cc: = Angela Mak <amak@homecareassistance.com>; Liz Dong = <ldong@homecareassistance.com>; James Patchett = <jpatchett@homecareassistance.com>; rhowe@homecareassistance.com; = rsanderson@homecareassistance.com; Timothy Thomas = <tt@homecareassistance.com>; Tim Th