CRA Annual Report to Parliament 2007-2008 - Audited Financial Statements – Agency Activities

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Audited Financial Statements – Agency Activities

Notes to the Financial Statements – Agency Activities

4. Accounts receivable
2008
2007
(in thousands of dollars)
Accounts receivable – Related parties (Note 11)
17,969
187,991
Accounts receivable – External
2,594
1,039
Advances to employees
2,154
2,193
Salary overpayments
2,816
2,548
25,533
193,771
Less: Allowance for doubtful accounts
(324)
(368)
25,209
193,403

Effective March 27, 2007, all Employment Insurance (EI) costs that had been paid by Human Resources and Social Development Canada (HRSDC) are now recovered directly from the EI Account. As a result, in 2007, an amount of $152,354,000 for EI costs was recorded as a receivable from the EI Account.



Date modified:
2009-01-29