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Total time: 2573.00 hours

Project Date User Activity Issue Comment Hours
Automation Laboratory Technology10/19/2018Daniel CurtisOffice ManagementSupport #449: Internal Audit Procedure for ALTPrepare tax 2017 tax filing3.50
Automation Laboratory Technology10/18/2018Daniel CurtisOffice ManagementSupport #449: Internal Audit Procedure for ALTPrepare tax 2017 tax filing5.00
Automation Laboratory Technology10/10/2017Daniel CurtisOffice ManagementSupport #449: Internal Audit Procedure for ALTWork on 2016 ALT tax filing; finalize filing and mail to IRS, store tax bundle in archive2.50
Automation Laboratory Technology10/08/2017Daniel CurtisOffice ManagementSupport #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 bundle4.50
Automation Laboratory Technology09/22/2017Daniel CurtisOffice ManagementSupport #449: Internal Audit Procedure for ALTWork 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 filing3.00
Automation Laboratory Technology09/21/2017Daniel CurtisOffice ManagementSupport #449: Internal Audit Procedure for ALTWork 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
Automation Laboratory Technology09/20/2017Daniel CurtisOffice ManagementSupport #449: Internal Audit Procedure for ALTWork on 2016 ALT tax filing; reconcile income discrepancies, go through paypal transactions, update audit procedure documentation, correct income tickertape4.50
Automation Laboratory Technology09/19/2017Daniel CurtisOffice ManagementSupport #449: Internal Audit Procedure for ALTWork 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
Automation Laboratory Technology01/03/2017Daniel CurtisDocumentationSupport #449: Internal Audit Procedure for ALTRun contractor 1099 reports, fill out contractor 1099 and company 1096 IRS forms for mailing1.50
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
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 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 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 Technology06/01/2016Daniel CurtisOffice ManagementSupport #449: Internal Audit Procedure for ALTFinal review of 2015 Tax filing before submitting for approval0.50
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 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 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 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 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 Technology03/02/2016Daniel 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 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 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 Technology02/03/2016Daniel 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 Technology02/02/2016Daniel 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 Technology02/01/2016Daniel CurtisOffice ManagementSupport #449: Internal Audit Procedure for ALTPrepare document bundle for 2015 tax filing and basic audit1.00
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