CPA: I transfered Burr Oak to the new LLC today. Can I take a loss on that project? How do we track the stepped up basis for the property so that when GS Properties sells it they wont have too much profit? Did we depreciate Burr Oak?
CPA: How to we deduct Zapallar?
Question for CPA: Did we capital deduct my truck? I want to sell it to Simon now for cash
Not yet. Last I tried I need you in the room, in addition to the time you'd already been in the room. We weren't able to finish, so the list goes on.
did you get my transcripts?
sent
Christopher B
Hi, can you request my IRS transcripts: https://www.irs.gov/individuals/get-transcript
I'll need a 6 digit code frm an id.me email you should have just received, in order to try ot log into your account.
Hi, can you request my IRS transcripts: https://www.irs.gov/individuals/get-transcript
I can't seem to find where to upload files. Is that fix in process? I have a bunch of July and August files to add.
Do you have the Certificate of Liability file that you worked on last year? We need an updated one for Babson. I can probably edit it and review it with you.
What do you think about reviewing and checking off payroll today?
Just sneaking this reminder up to the top. Today is a great day to review payroll. :-)
Payroll is ready for review/discussion, and so far is $4,678, without Shakil, Harshit, etc. CC 7671 is owed in two weeks and balance owed is $2,521. Current bank balance, once today's deposit clears should be is $14,003.82.
We'll need to chat about setting up your payroll. The original target was for you to start getting paid on Monday. If that's unchanged, we'll need to submit payroll for you today. We can always set it up to start another time. though As far as I know, it's all manual until we get back into a rhythm of regular payments, at which point it can be set to pay you automatically.
Where do I find the overall collection of project chats that I'm tagged in?
Christopher B
yeah want to add a Zapallar account
You mean we do that within Burkey and Associates? If so, it's done.
yeah want to add a Zapallar account
Christopher B
I'm using the OI chat now for all work stuff. The app is working for me. I don't care what you chose to pay me. I just need it all to be tracked and for me to not come up holding the bag on each project.
I just transferred $3,000 to you. I do think that we should review the tracking on these before we get too far along.
I'm using the OI chat now for all work stuff. The app is working for me. I don't care what you chose to pay me. I just need it all to be tracked and for me to not come up holding the bag on each project.
Jessica S
$2-3,000 for now? I know you'll need some in Guatemala for wood and such.
Or maybe more if you'll transfer from your personal account to Guatemala?
Jessica S
Ok. We can work on that.
$2-3,000 for now? I know you'll need some in Guatemala for wood and such.
Christopher B
I would like to deal with Zapallar fully and get reimburse there
Ok. We can work on that.
I would like to deal with Zapallar fully and get reimburse there
I'll make a disbursement from EnterMedia to your personal account? Your current balance is $238. We will need to discuss starting up your payroll. If you'd like your income to start on July 1 (Monday), I believe my cut-off date to enter the correct information in Gusto is Friday.
They charged Burkey Collective $1000+ today
I want to get more organized with you. Lets use this chat to track your tasks. Please get with Simon to setup call the insurance broker and I
Collected August CC statements, uploaded CC statements to files, added CC balances to debt spreadsheet.
Upload July CC statements, download July transactions to overall debt spreadsheet.
Upload PayPal statements January-May 2023
Debt spreadsheet up-to-date as of July 1, 2023. Statements for accounts 7671, 1436, 0817, 2201, 0101 uploaded.
Debt spreadsheet brought up-to-date January-June 2023.
Meeting to discuss debt spreadsheet and account access.