Fwd: The Wellesley - [#956552]

From
Marc Atkinson <billing@thekey.com>
To
joey.taylor@thekey.com
CC
kristy.poyner@thekey.com, cdixon@thekey.com, tt@thekey.com, lito.delapena@thekey.com
Date
Tue, 17 Sep 2024 20:32:51 +0000
Folder
INBOX
----==_mimepart_66e9e77315979_2173fe1e7eacdac3295842f Content-Type: text/plain; charset=UTF-8 Content-Transfer-Encoding: quoted-printable Hi Joey, Thank you for reaching out regarding this issue. We have rev= iewed all three accounts, and here is what we have found: - Chartwell= Le Wellesley Housekeeping&Maintenance: The "Charge Tax" option in Netsui= te is enabled and thus, we will be billing this location the tax. The fir= st invoice for this particular location is set to bill tomorrow for last = week's service. - Chartwell Le Wellesley Reception: The "Charge Tax" = option in Netsuite is enabled and thus, we will be billing this location = the tax. The first invoice for this particular location is set to bill to= morrow for last week's service.=C2=A0 - Chartwell Le Wellesley Care: = We stopped billing tax as of Invoice 777489 dated 5/30/24. Below is a scr= eenshot of all invoices billed out of Netsuite, post integration out of C= learcare. It looks like on 5/25/24, a system change occurred which caused= the "Charge Tax" option in Netsuite to be turned off. I'm not entirely s= ure how this occurred, but this is the reason why tax was no longer bille= d. Can the Montreal office please confirm that we need to bill= the tax retroactively? It would be for DOS 5/21-9/8 for what has already= been billed. Also, the "Charge Tax" field is still not checked off, so w= e need to confirm that we need to enable this option in order to restart = the billing of tax. Thank you! = = On Mon, 16 Sep at 6:04 PM , Timothy Thomas wrote: Any staffing business should be charged sale= s tax. Including this one.=C2=A0 = = = = = On Mon, Sep 16, 2024 at 4:26=E2=80=AFPM Joey Taylor wrote: = = = Good Afternoon, We have recently broken down existing client (Chartwell= Le Wellesley) into 3 divisions: 1.=C2=A0 Chartwell Le Wellesley Care 2.=C2=A0 Chartwell Le Wellesley Housekeeping&Maintenance 3.=C2=A0 Chartwell Le Wellesley Reception @Chakera Dixon=C2=A0Noticed=C2=A0they w= ere not paying taxes in the past, I don't see any reason they would be ta= x-exempt?=C2=A0@Timothy Thomas=C2=A0They had been a client for years so I= just wanted to make sure no agreement we had with them in past would mak= e them exempt? Thanks,=C2=A0 = = = -- Joey Taylor = Directeur G=C3=A9n=C3=A9ral/General Manager = 514-907-5065 = TheKey.ca=C2=A0=C2=A0 ----==_mimepart_66e9e77315979_2173fe1e7eacdac3295842f Content-Type: text/html; charset=UTF-8 Content-Transfer-Encoding: quoted-printable Hi Joey, Thank you for reaching out regarding this issue. We have= reviewed all three accounts, and here is what we have found: - Chartwell Le Wellesley Housekeeping&amp;Maintenance: T= he "Charge Tax" option in Netsuite is enabled and thus, we will be billin= g this location the tax. The first invoice for this particular location i= s set to bill tomorrow for last week's service. - Chartwell Le Wellesley Reception: T= he "Charge Tax" option in Netsuite is enabled and thus, we will be billin= g this location the tax. The

Thread (1)