Quick question. Only started paying with cheques part way through last year. Prior to writing cheques, was making payments electronically. Same bank, transferring monthly amounts from my account to the recipients. Quick and easy, or so I thought.
Filed taxes, CRA wants receipts for CS and SS. Recipient will not cooperate. Recipient is unwilling to sign a receipt that summarizes the 2010 CS and SS payments received. Regardless of whether I put tiogether the receipt or the recipient does, recipient is unwilling to sign anything.
Bank statements do not show which account the money was transferred to. Called the bank and they can show which account number was transferred to, but no names. So I can't make the link between the receiving account and the recipient through bank records.
Lesson learned...once again...the hard way.
I have a court order saying that I must pay $x CS and $y SS. What rights/entitlement do I have in the demanding of receipts prior to further payment, if any? Of course, I have no intention of taking any action that might violate the court order.
Does anyone have any suggestions?
Filed taxes, CRA wants receipts for CS and SS. Recipient will not cooperate. Recipient is unwilling to sign a receipt that summarizes the 2010 CS and SS payments received. Regardless of whether I put tiogether the receipt or the recipient does, recipient is unwilling to sign anything.
Bank statements do not show which account the money was transferred to. Called the bank and they can show which account number was transferred to, but no names. So I can't make the link between the receiving account and the recipient through bank records.
Lesson learned...once again...the hard way.
I have a court order saying that I must pay $x CS and $y SS. What rights/entitlement do I have in the demanding of receipts prior to further payment, if any? Of course, I have no intention of taking any action that might violate the court order.
Does anyone have any suggestions?
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