Project

General

Profile

Spent time

Filters

Apply Clear

Hours: 2745.00

Date User Activity Issue Comment Hours
07/22/2014 Daniel Curtis Development Support #449: Internal Audit Procedure for ALT Cumulative time spent for 2010 ALT Audit and Filing; took much longer than estimated due to research requirements 102.00 Actions
08/20/2014 Daniel Curtis Development Support #449: Internal Audit Procedure for ALT Cumulative time spent for 2011 ALT Audit and Filing 82.00 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
09/01/2014 Daniel Curtis Documentation Support #449: Internal Audit Procedure for ALT Documented Internal Audit Procedure for ALT; initial draft made 12.00 Actions
09/02/2014 Daniel Curtis Documentation Support #449: Internal Audit Procedure for ALT Documented Internal Audit Procedure for ALT; continuing initial draft creation 2.00 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
09/02/2014 Daniel Curtis Documentation Support #449: Internal Audit Procedure for ALT Documented Internal Audit Procedure for ALT; continuing initial draft creation, added grok script 5.00 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
04/14/2015 Daniel Curtis Documentation Support #449: Internal Audit Procedure for ALT Document Internal Audit Procedure for ALT; completed 2013 & 2014 filings 20.00 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
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
02/02/2016 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
02/03/2016 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
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
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
(1-25/919) Per page: 25, 50, 100

Also available in: Atom CSV