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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
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
02/01/2016 Daniel Curtis Office Management Support #449: Internal Audit Procedure for ALT Prepare document bundle for 2015 tax filing and basic audit 1.00 Actions
02/03/2016 Daniel Curtis Office Management Support #449: Internal Audit Procedure for ALT Prepare document bundle for 2015 tax filing and basic audit; sort recorded/unrecorded expense receipt bundles 1.00 Actions
02/22/2016 Daniel Curtis Office Management Support #449: Internal Audit Procedure for ALT Work on ALT 2016 tax filing, track down insurance expenses, fixed problem with dates be incorrectly set for bill payments in QuickBooks, print out revised profit and loss report 1.00 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
07/27/2016 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
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
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
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
09/02/2014 Daniel Curtis Documentation Support #449: Internal Audit Procedure for ALT Documented Internal Audit Procedure for ALT; continuing initial draft creation 2.00 Actions
02/02/2016 Daniel Curtis Office Management Support #449: Internal Audit Procedure for ALT Prepare document bundle for 2015 tax filing and basic audit; recover grok-irs script from dev7 laptop hard drive, downloaded and printed 2015 tax practice bundle, verify incoming deposits 2.00 Actions
02/29/2016 Daniel Curtis Office Management Support #449: Internal Audit Procedure for ALT Work on 2015 ALT tax filing, mark associations of QuickBooks Profit & Loss accounts and Form 1040 Schedule C line numbers, add web link references for deductions for small businesses5 2.00 Actions
03/02/2016 Daniel Curtis Office Management Support #449: Internal Audit Procedure for ALT Work on 2015 ALT tax filing; prepare working tax 2015 filing, prepare asset depreciation sheet, profit and loss sheet, expense of home sheet, and individual tax return 2.00 Actions
09/02/2014 Daniel Curtis Documentation Support #449: Internal Audit Procedure for ALT Documented Internal Audit Procedure for ALT; continuing initial draft creation 2.50 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
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
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
09/03/2014 Daniel Curtis Documentation Support #449: Internal Audit Procedure for ALT Documented Internal Audit Procedure for ALT; finished initial draft creation 3.00 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
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
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
10/19/2018 Daniel Curtis Office Management Support #449: Internal Audit Procedure for ALT Prepare tax 2017 tax filing 3.50 Actions
09/03/2014 Daniel Curtis Development Support #449: Internal Audit Procedure for ALT Initial time spent for 2012 ALT Audit and Filing. 4.00 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
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