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The client has made the following changes to the job.
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The client prefers freelancers from
a different location.
I need to put into Quickbooks ~1180 entries and assign them to the appropriate category/vendor/etc (same like last year) and generate few reports, and reconcile the QB file with the bank.
You will get as a source:
1. extract from my online banking listing all transactions in CSV format (all our transactions are there).
2. my current quickbooks file (with all transactions/vendors for last year).
3. The first and last bank statement for the period.
I need to receive as deliverables:
1. the update QuickBooks file.
2. four reports in PDF format:
2.3. Balance Sheet
2.4. New Fixed Assets list.
3. 1099 forms for all independent contractors
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