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Total time: 2745.00 hours

Project Date User Activity Issue Comment Hours
Automation Laboratory Technology07/22/2014Daniel CurtisDevelopmentSupport #449: Internal Audit Procedure for ALTCumulative time spent for 2010 ALT Audit and Filing; took much longer than estimated due to research requirements102.00
Automation Laboratory Technology08/20/2014Daniel CurtisDevelopmentSupport #449: Internal Audit Procedure for ALTCumulative time spent for 2011 ALT Audit and Filing82.00
Automation Laboratory Technology09/01/2014Daniel CurtisDocumentationSupport #449: Internal Audit Procedure for ALTDocumented Internal Audit Procedure for ALT; initial draft made12.00
Automation Laboratory Technology09/02/2014Daniel CurtisDocumentationSupport #449: Internal Audit Procedure for ALTDocumented Internal Audit Procedure for ALT; continuing initial draft creation2.00
Automation Laboratory Technology09/02/2014Daniel CurtisDocumentationSupport #449: Internal Audit Procedure for ALTDocumented Internal Audit Procedure for ALT; continuing initial draft creation2.50
Automation Laboratory Technology09/02/2014Daniel CurtisDocumentationSupport #449: Internal Audit Procedure for ALTDocumented Internal Audit Procedure for ALT; continuing initial draft creation, added grok script5.00
Automation Laboratory Technology09/03/2014Daniel CurtisDocumentationSupport #449: Internal Audit Procedure for ALTDocumented Internal Audit Procedure for ALT; finished initial draft creation3.00
Automation Laboratory Technology09/03/2014Daniel CurtisDevelopmentSupport #449: Internal Audit Procedure for ALTInitial time spent for 2012 ALT Audit and Filing.4.00
Automation Laboratory Technology04/14/2015Daniel CurtisDocumentationSupport #449: Internal Audit Procedure for ALTDocument Internal Audit Procedure for ALT; completed 2013 & 2014 filings20.00
Automation Laboratory Technology02/01/2016Daniel CurtisOffice ManagementSupport #449: Internal Audit Procedure for ALTPrepare document bundle for 2015 tax filing and basic audit1.00
Automation Laboratory Technology02/02/2016Daniel CurtisOffice ManagementSupport #449: Internal Audit Procedure for ALTPrepare 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 deposits2.00
Automation Laboratory Technology02/03/2016Daniel CurtisOffice ManagementSupport #449: Internal Audit Procedure for ALTPrepare document bundle for 2015 tax filing and basic audit; sort recorded/unrecorded expense receipt bundles1.00
Automation Laboratory Technology02/22/2016Daniel CurtisOffice ManagementSupport #449: Internal Audit Procedure for ALTWork 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 report1.00
Automation Laboratory Technology02/29/2016Daniel CurtisOffice ManagementSupport #449: Internal Audit Procedure for ALTWork 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 businesses52.00
Automation Laboratory Technology03/02/2016Daniel CurtisOffice ManagementSupport #449: Internal Audit Procedure for ALTWork 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 return2.00
Automation Laboratory Technology03/03/2016Daniel CurtisOffice ManagementSupport #449: Internal Audit Procedure for ALTWork on 2015 ALT tax filing, locate and update home insurance and interest costs for home business deduction0.50
Automation Laboratory Technology03/15/2016Daniel CurtisOffice ManagementSupport #449: Internal Audit Procedure for ALTWork on 2015 ALT tax filing; add FACScan to depreciation list, recalculate whole filing due to overlooked deductions1.50
Automation Laboratory Technology04/18/2016Daniel CurtisOffice ManagementSupport #449: Internal Audit Procedure for ALTWork on 2015 Tax filing; being e-file tax filing, file for tax submission extention2.50
Automation Laboratory Technology04/25/2016Daniel CurtisOffice ManagementSupport #449: Internal Audit Procedure for ALTWork on 2015 Tax filing; correct current deductions, review any missing deductions, refactor filing for dependents, correct depreciation value of a new asset4.00
Automation Laboratory Technology05/31/2016Daniel CurtisOffice ManagementSupport #449: Internal Audit Procedure for ALTWork on 2015 Tax filing; locate missing deductions, recalculate depreciation value for new service asset1.50
Automation Laboratory Technology06/01/2016Daniel CurtisOffice ManagementSupport #449: Internal Audit Procedure for ALTFinal review of 2015 Tax filing before submitting for approval0.50
Automation Laboratory Technology06/30/2016Daniel CurtisOffice ManagementSupport #449: Internal Audit Procedure for ALTWork on 2015 ALT tax filing; add sebring to depreciation, refactor forms to use adjustment1.00
Automation Laboratory Technology07/25/2016Daniel CurtisOffice ManagementSupport #449: Internal Audit Procedure for ALTWork on 2015 tax filing; recalculate credit card and mortgage interest values2.50
Automation Laboratory Technology07/27/2016Daniel CurtisOffice ManagementSupport #449: Internal Audit Procedure for ALTWork on 2015 tax filing; recalculate the last of the credit card interest values1.00
Automation Laboratory Technology08/08/2016Daniel CurtisOffice ManagementSupport #449: Internal Audit Procedure for ALTWork on 2015 ALT tax filing; transcribe finalized amounts to proper forms for signing and mailing3.00
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