Project

General

Profile

Spent time

Filters

Apply Clear

Hours: 2745.00

Date User Activity Issue Comment Hours
03/03/2016 Daniel Curtis Office Management Support #449: Internal Audit Procedure for ALT Work on 2015 ALT tax filing, locate and update home insurance and interest costs for home business deduction 0.50 Actions
03/15/2016 Daniel Curtis Office Management Support #449: Internal Audit Procedure for ALT Work on 2015 ALT tax filing; add FACScan to depreciation list, recalculate whole filing due to overlooked deductions 1.50 Actions
04/18/2016 Daniel Curtis Office Management Support #449: Internal Audit Procedure for ALT Work on 2015 Tax filing; being e-file tax filing, file for tax submission extention 2.50 Actions
04/25/2016 Daniel Curtis Office Management Support #449: Internal Audit Procedure for ALT Work on 2015 Tax filing; correct current deductions, review any missing deductions, refactor filing for dependents, correct depreciation value of a new asset 4.00 Actions
05/31/2016 Daniel Curtis Office Management Support #449: Internal Audit Procedure for ALT Work on 2015 Tax filing; locate missing deductions, recalculate depreciation value for new service asset 1.50 Actions
06/01/2016 Daniel Curtis Office Management Support #449: Internal Audit Procedure for ALT Final review of 2015 Tax filing before submitting for approval 0.50 Actions
06/30/2016 Daniel Curtis Office Management Support #449: Internal Audit Procedure for ALT Work on 2015 ALT tax filing; add sebring to depreciation, refactor forms to use adjustment 1.00 Actions
07/25/2016 Daniel Curtis Office Management Support #449: Internal Audit Procedure for ALT Work on 2015 tax filing; recalculate credit card and mortgage interest values 2.50 Actions
07/27/2016 Daniel Curtis Office Management Support #449: Internal Audit Procedure for ALT Work on 2015 tax filing; recalculate the last of the credit card interest values 1.00 Actions
08/08/2016 Daniel Curtis Office Management Support #449: Internal Audit Procedure for ALT Work on 2015 ALT tax filing; transcribe finalized amounts to proper forms for signing and mailing 3.00 Actions
01/03/2017 Daniel Curtis Documentation Support #449: Internal Audit Procedure for ALT Run contractor 1099 reports, fill out contractor 1099 and company 1096 IRS forms for mailing 1.50 Actions
09/19/2017 Daniel Curtis Office Management Support #449: Internal Audit Procedure for ALT Work on 2016 ALT tax filing; initial document gathering, locate income check stubs, organize financial bundle, add initial incomes from check stubs to tickertape, found discrepancies in stub list and QuickBooks deposit list 3.50 Actions
09/20/2017 Daniel Curtis Office Management Support #449: Internal Audit Procedure for ALT Work on 2016 ALT tax filing; reconcile income discrepancies, go through paypal transactions, update audit procedure documentation, correct income tickertape 4.50 Actions
09/21/2017 Daniel Curtis Office Management Support #449: Internal Audit Procedure for ALT Work on 2016 ALT tax filing, finish reconciling income discrepancies, organize expense list, gather necessary expense documents, sort and organize miscellaneous recipe bundles, document per diem 6.50 Actions
09/22/2017 Daniel Curtis Office Management Support #449: Internal Audit Procedure for ALT Work on 2016 ALT tax filing, complete depreciation form, complete expense use of home form, finish up adding all expenses together, complete a first draft of 2016 tax filing 3.00 Actions
10/08/2017 Daniel Curtis Office Management Support #449: Internal Audit Procedure for ALT (Saturday) Work on 2016 ALT tax filing, gather receipts and reports needed for ACE startup costs, import ACE QB backup into main billing machine, add ACE stuff to tax bundle 4.50 Actions
10/10/2017 Daniel Curtis Office Management Support #449: Internal Audit Procedure for ALT Work on 2016 ALT tax filing; finalize filing and mail to IRS, store tax bundle in archive 2.50 Actions
10/18/2018 Daniel Curtis Office Management Support #449: Internal Audit Procedure for ALT Prepare tax 2017 tax filing 5.00 Actions
10/19/2018 Daniel Curtis Office Management Support #449: Internal Audit Procedure for ALT Prepare tax 2017 tax filing 3.50 Actions
(901-919/919) Per page: 25, 50, 100

Also available in: Atom CSV