Disclaimer and Warning - From Bob Parrish CPA, P.C.

Remember........"You can have everything in  life you want, if you just help enough other people get what they want."  -Zig Ziglar.

941-387-0926; 432-367-3465 USA Mail, Fax, telephone or request a meeting


Business Services

1120 and 1120-S Organizer Page03/05/2007
2000 Year End Tax Methods02/22/2007
2001 Tax Act - Grassley-Baucus Tax Relief Act05/14/2001
90 Day Letter/Notice of Deficiency Rescission02/26/2007
941 Questionnaire Restaurants Tax Compliance05/07/2004
941 Questionnaire Restaurants Tax Compliance05/07/2004
941 Tax Issues Asset Protection Conference11/02/2004
941 Tax Issues Asset Protection Conference01/08/2005
941 Tax Preliminary Conference05/10/2004
941 Tax Preliminary Conference05/07/2004
Abatement of Interest Revenue Procedure 87-4202/22/2007
Accountable Plan Emp Manual02/26/2007
Accounting - Cash Method05/10/2004
Accounting - Forms02/22/2007
Accounting Methods - Tax Law02/22/2007
Activity Based Costing - An Introduction02/22/2007
Administrator Liable Under ERISA02/26/2007
Advantages and Disadvantages - FLP02/26/2007
Advice to Advisers ~ Records for Deposits02/22/2007
Alert - 3/2002 Changes Retroactive to Sep 200105/07/2004
Alert - IRS Addresses Changed02/26/2007
Annual Exclusion Trust01/30/2005
Annuities - What are the tax rules?02/24/2007
Anti Money Laundering Provisions of the USA Patriot Act02/21/2007
Arbitration Developments05/07/2004
Ask for the Sale!05/10/2004
Asset Protection05/10/2004
Asset Protection - Trusts02/26/2007
Asset Protection - Using Trusts02/26/2007
Backup Withholding Rate Change03/04/2007
Bank Listing02/21/2007
Bankruptcy Code BIG Changes03/04/2007
Bankruptcy ~ Planning For the Initial Attorney Conference02/22/2007
Bankruptcy ~ Pre-petition Planning 02/22/2007
Basic Comparison of the C and the S Corporation05/07/2004
Burien Nissan tc memo 2001-11606/16/2001
Business car, travel, meal and entertainment03/04/2007
Business Consultants IRS Study03/05/2007
Business Entity - Tabular Comparison of Choices02/22/2007
Business Entity Choices02/22/2007
Business Entity Comparison Chart03/04/2007
Business Expenses - Bad Debts02/22/2007
Business Expenses - Payroll02/22/2007
Business Expenses - Rent02/22/2007
Business Expenses ~ Insurance02/22/2007
Business Expenses ~ Net Operating Losses02/22/2007
Business Inventory (For Resale)02/22/2007
Business Startup - Records Required02/22/2007
Business Tax - California03/04/2007
Business Tax - Florida02/26/2007
Business Tax - Illlinois02/26/2007
Business Tax - Louisiana03/04/2007
Business Tax - Maryland02/26/2007
Business Tax - Tennessee02/26/2007
Business Tax - Texas02/26/2007
By (Cr Shelter) Trusts Can Be A Disaster02/03/2005By (Cr Shelter) Trusts Can Be A Disaster
Bypass (Credit Shelter) Trusts Can Be A Disaster02/26/2007
Calendaring02/22/2007
Calendaring05/07/2004
Cancellation of Debt02/22/2007
Car Expense02/22/2007
Car Expenses03/04/2007
Car Expenses - Multiple Work Locations02/22/2007
Car Expenses - Sampling03/04/2007
Car Expenses - What Does IRS Require for Proof02/26/2007
Car Mileage Log - Daily05/07/2004
Car Proof Details03/06/2007
Cars for Employees03/04/2007
Cash Basis Tax Filing - Qualifications For02/22/2007
Cash Method - Who Can Use It?02/26/2007
Casualty Losses Summary02/26/2007
Charitable Planning - Private Foundations02/22/2007
CheckBook03/05/2007
Checkbook Journal03/05/2007
Checkbooks Managing for PROFIT 10102/22/2007
Children - Hired By Parents02/26/2007
Claims For Refund Introduction11/02/2004
College Tuition 529 Plans03/04/2007
Comments - IRS Notice 2001-10 Split Dollar Insurance10/13/2002
Comprehensive Retirement Security and Pension Reform Act of 2001 - 1002/21/2007
Comprehensive Retirement Security and Pension Reform Act of 2001 - 202/21/2007
Comprehensive Retirement Security and Pension Reform Act of 2001 - 302/21/2007
Comprehensive Retirement Security and Pension Reform Act of 2001 - 402/21/2007
Comprehensive Retirement Security and Pension Reform Act of 2001 - 502/21/2007
Comprehensive Retirement Security and Pension Reform Act of 2001 - 602/21/2007
Comprehensive Retirement Security and Pension Reform Act of 2001 - 702/22/2007
Comprehensive Retirement Security and Pension Reform Act of 2001 - 802/22/2007
Comprehensive Retirement Security and Pension Reform Act of 2001 - 902/21/2007
Computer Installation Checklist02/22/2007
consulting_images/AnnualMeetingChecklist.pdf05/07/2004
consulting_images/empwarn.jpg02/22/2007
consulting_images/home_office.pdf05/07/2004
consulting_images/investment-income-mtfd-records-filled-in.gif05/07/2004
consulting_images/investment-income-mtfd-records.gif05/07/2004
consulting_images/ira_record.gif05/07/2004
consulting_images/Travel_howtoprove.gif05/07/2004
consulting_images/travel_records_to_keep.gif05/07/2004
consulting_images/Travel_Sample.gif05/07/2004
Contents - General Business09/22/2010
Corp Formalities02/22/2007
Corp Precautions & Meetings02/22/2007
Corporation - Directors Meeting02/22/2007
Corporation - Directors Special Meeting02/22/2007
Corporation - Shareholders Meeting02/22/2007
Corporation Categories03/05/2007
Corporations05/07/2004
Corporations - Directors Duties02/22/2007
Corporations - Maintaining the Corporate Veil05/10/2004
CRT Compliance - Deadline02/26/2007
Debt - Reduction Techniques02/22/2007
Dependent Rules for Claiming02/26/2007
Depreciable Property02/22/2007
Depreciation and Section 17903/04/2007
Do Not Lose Control of Your Assets05/10/2004
Does IRS Target Business Types03/05/2007
Education - State Tuition Programs02/22/2007
Educational Assistance from Employers02/26/2007
Employee Benefits - Frequent Questions03/04/2007
Employee Business Deductions02/26/2007
Employee Leave - FMLA03/04/2007
Employment Contract Notes03/04/2007
Entity Business Type Choices03/04/2007
Entity forms compared02/22/2007
Entity Types an Introduction02/22/2007
Estate Planning Example Case06/06/2004
Estimated Income Tax Category03/05/2007
Estimated Income Tax Tables 2001 Tax Act03/04/2007
Estimated Tax Computations 104002/22/2007
Ethics - Introduction02/22/2007
Excess IRA Contributions02/22/2007
Expenses/Deductions ~ Benefiting Following Year03/04/2007
Fact Finders For Planning09/22/2010
Fam Ltd Ptr Present Interest Element05/12/2004Family Ltd Partnership - transfers of partnership interests MUST be a "Present Gift" or the transfer simply will be ignored for estate tax purposes.
Family LP - What They Are02/26/2007
Family LP Table Of Contents03/05/2007Family Ltd Partnership - transfers of partnership interests MUST be a "Present Gift" or the transfer simply will be ignored for estate tax purposes.
Family Ltd Partnership Pitfalls - IRS Attacks 12/200003/04/2007
Fast Facts For Taxes02/22/2007
Financial Risks of Disallowed Tax Deductions03/04/2007
Financial Statement Analysis02/22/2007
Fixed Annuities03/04/2007
Flex Plans - client letter05/10/2004
FLP - Problems and Questions02/26/2007
Foreign Trusts - Gain on Transfers to the Trust02/26/2007
Foreign Trusts USA Income Taxation02/26/2007
Forms for Services Performed at Home03/04/2007
Funding - Inappropriate Assets02/26/2007
Funding - Tax Trap02/26/2007
Gasoline & Convenience Stores03/05/2007
GeneralBusiness/home improv record.gif05/07/2004
Hackl v. Commissioner02/26/2007
Health Insurance, S Corporations03/04/2007
Help Around the Residence05/07/2004
Help With Browsers and pro1040 Navigation02/21/2007
Home Office03/04/2007
Home Office Deductions - Qualifications02/22/2007
Home Office Expense Rules05/07/2004
Home Office Worksheet05/07/2004
Homeowner  Assoc & others' Legal Risks - Shrubs05/07/2004
Homestead - Essentials for Protection02/26/2007
How To Lose Your Tax Deductions02/26/2007
How to Prove Business Expenses05/07/2004
Impact of Estate Tax Repeal - FLP02/26/2007
Independent Contractor03/04/2007
Independent Contractor or Employee ? An Introduction05/10/2004
Independent Contractor or Employee?05/10/2004
Independent Contractor v Employee - Costs to Payer02/26/2007
Indirect Gifts - Partnerships, Corp, etc.02/22/2007
Individual Category03/05/2007
Installment Sales for Dealers02/26/2007
Insurance - Split Dollar03/04/2007
Intangibles - Sale of02/26/2007
Investors - "Trader" Definition/Introduction09/22/2010
Investors - Avoiding Wash Sale Rules09/22/2010
Investors - Wash Sale Rules09/22/2010
IRA & Annuity Preservation - Technical Documentation01/08/2005
IRA & Annuity Preservation - Technical Documentation02/26/2007
IRA & Annuity Preservation - Technical Documentation02/26/2007
IRA - New Distribution Rules02/26/2007
IRA - Required Minimum Distributions02/26/2007
IRA - Who may have one?02/26/2007
IRA and Annuity Distributions - Regulation §1.401(a)(9)-105/07/2004
IRA Contributions and the 2001 Tax Act03/04/2007
IRA Life Expectancy Tables05/07/2004
IRA Losses02/26/2007
IRA Minimum Distributions - Finding the Divisor02/26/2007
IRA Preservation and Planning03/04/2007
IRA Preservation Chart02/22/2007
IRA Preservation Fact Finder01/26/2002
IRA Preservation Planning (Browser)05/07/2004
IRA Preservation Planning (Browser)05/10/2004
IRA Preservation Planning (PowerPoint)02/22/2007
IRA Quick Reference Chart05/07/2004
IRA Record Sheet05/07/2004
IRA Worksheet For Those on Social Security05/07/2004
IRS - Who may have one?03/04/2007
IRS Forms & Publications05/10/2004
IRS Summons !02/26/2007
IRS Summons ~ Enforcement !02/26/2007
Is my Social Security Taxable03/04/2007
Last Minute Deductions for 200402/26/2007
Law Office Expenses05/10/2004
Law Office Expenses05/07/2004
Legislation & Regulations10/07/2006
Like Kind Exchange aka §1031 Exchange01/27/2005Like Kind Exchange aka §1031 Exchange; PDF File of Executive Summary and Fact Gathering Sheet
Like-kind Exchange aka §1031 Exchange02/26/2007
Loaning Money Lesson03/04/2007
Loans - SAMPLE Documents02/26/2007
Lodging Business Trips - Per Diem Method03/04/2007
Making Annual Gifts - FLP Interests02/26/2007
Management Consulting Categories03/05/2007
May I Use the Cash Method of Accounting?02/26/2007
Med Reimbursement Plan & Cafeteria Plan03/05/2007
Medical Savings Account - Pro & Con02/26/2007
Medical Savings Accounts02/26/2007
Methods Used By IRS For A Tax Attack02/26/2007
Mileage Rates02/26/2007
Ministers - IRS Accounting & Tax Requirements05/07/2004
MINUTES OF THE ANNUAL MEETING OF BOARD OF DIRECTORS OF 05/10/2004
Misc Tax News03/04/2007
Money You Loan To Your Corporation02/26/2007
Mortgage Management02/26/2007
Mortgages FAQ02/26/2007
Moving Expenses03/04/2007
Moving Expenses - Employer Issues from IRS05/11/2004
Net Operating Loss - IRS Form05/07/2004
Net operating Loss - IRS Instructions05/07/2004
Newsletter Headlines 11/22/200002/22/2007
Newsletter Headlines 11/22/200003/04/2007
Newsletter Headlines 11/25/200002/22/2007
Noncompete Agreement - General02/26/2007
Notice 2001-10 Split Dollar Life Insurance Arrangements10/13/2002
Occupation & Industry & Job Specific07/06/2004
Organizational Overview - a sample model05/07/2004
Out of State Requirements05/10/2004
Overtime Policies05/07/2004
Paperless Office02/26/2007
Partners - Nominee Partners02/26/2007
Paydex and D&B Ratings02/26/2007
Payroll and Payroll Taxes03/05/2007
Payroll And Wages05/07/2004
Payroll Cost Killers05/07/2004
Payroll Tax Act 2001 Payroll W-H Notes03/04/2007
Payroll Tax Kit For Client02/21/2007
Personal Holding Company Tax02/26/2007
Personal Residence - Sale, Plain English02/26/2007
Personal Residence Improvement Examples05/07/2004
Personnel05/07/2004
Planning for the Family Business02/22/2007
Preferred Business Entity Structures - an Introduction03/04/2007
Present & Future Gifts - FLP Approved02/26/2007
Privacy - Ethics - Email05/11/2004
Privacy Statement Update - April 200202/21/2007
Property - Proof of Cost02/22/2007
Property - Sale of - Gain or Loss02/22/2007
Property Basis - Acquired by Gifts02/22/2007
Property Basis - Acquired by Inheritance02/22/2007
Property Basis - Recvd by Inheritance 202/22/2007
Property Basis Acquired By Reacquisition02/22/2007
Property Mortgage Definitions02/21/2007
Property Sales - Business Property02/22/2007
Property Sales - How Much Is Taxable?02/22/2007
Property Sales - Like Kind Exchange02/22/2007
Raffle Tickets - For Charity03/04/2007
Real Estate - Rent Income Defined02/22/2007
Real Estate - Seller Paid Closing Costs02/22/2007
Real Estate Binders02/22/2007
Real Estate Mortgage Refinancing02/26/2007
Real Estate Recapture of Depreciation05/13/2004
Recordkeeping IRS Publication11/17/2002
Records - Troublesome Albeit Crucial02/26/2007
Records For Business02/22/2007
Records Individuals Should Keep02/22/2007
Records Retention02/26/2007
Records Retention02/26/2007
Records Retention - Disaster Mitigation11/17/2002
Records – How Long Should They Be Retained?02/22/2007
Records – How Long Should They Be Retained?02/22/2007
Records – How Long Should They Be Retained?05/11/2004
Redesignate Income Tax Estimate - RealMedia12/03/2001
Refunds - Two Year Rule02/22/2007
Refunds Disability Affects Claim Date11/02/2004
Reimbursing Employees03/04/2007
Replica Of IRS Summons05/10/2004
Reporting Securities Sales09/22/2010
Required Filings03/04/2007
Residence Sale - Partial Exclusion for Gains05/07/2004
Residence Sales - Worksheets for Basis & Gain05/07/2004
Restaurant/Bar IRS Study05/10/2004
Restaurants, Bars or Food Servers - Tips 02/22/2007
Retirement and Retirement Plans Category03/05/2007
Retirement and Retirement Plans Category03/05/2007
Retirement Plan Guide 2001 (pdf)12/10/2001
Retirement Plan Guide 200201/06/2002
Retirement Plan Limits12/28/2007
Retirement Plans - 401K Plan03/04/2007
Retirement Plans - The SEP & SS Integration02/22/2007
Retirement Plans Table 105/07/2004
Roth Designated Accounts10/06/2006
S Corp and Dbl Taxation02/18/2001
S Corp Revenue Procedure 97-4002/22/2007
S Corporation Alert - Dbl Taxation03/04/2007
Sailing Category03/05/2007
Savers Credit part 202/26/2007
Savings - Uncle Sam Pays It For You01/31/2005
Securities Sales - IRS Required Reporting03/05/2007
Self-employed health insurance05/10/2004
Self-employed Retirement Plans02/22/2007
Send Email to Bob Parrish CPA Directly From Your Desktop05/10/2004
Send Email to Bob Parrish CPA Directly From Your Desktop05/11/2004
SEP Funding and Establishment02/24/2007
SEP IRA Basics02/26/2007
Shareholder Loans03/05/2007
Shareholders/formtx.pdf05/07/2004
Shareholders/formtxi.pdf05/07/2004
Shopping02/22/2007
Simplified Employee Pension03/04/2007
Small Taxpayers - Cash Methods, Etc. Rev Proc 2001-1003/04/2007
Split dollar insurance warning03/01/2001
Startup - Entity Choices02/22/2007
Startup - Important Compliance Knowledge02/22/2007
Startups - Tax Year Choices & Rules02/22/2007
Tax 2001 Advance Payments Alert03/04/2007
Tax Act 2001 - JCT Summary02/26/2007
Tax Act 2001 Retirement Plan Contributions02/26/2007
Tax Act of 2001 " Grassley-Baucus Tax Relief Act"03/04/2007
Tax Changes 200103/04/2007
Tax Deductions - Protect Them02/24/2007
Tax Interest & Penalties02/26/2007
Tax Rate Tables Year 2000 (BEFORE Tax Act)05/10/2004
Tax Records - General Comments02/26/2007
Tax Records- Basic05/13/2004
Tax savings checklist05/10/2004
Taxpayer ID Number Application03/04/2007
Telephone Tax Credit10/07/2006
Temporary Work Assignment11/02/2004
Tips - Employer Responsibility02/22/2007
Travel - Business/Employment Meals & Lodging11/02/2004
Truckers - Pilots - Mariners - Etc.02/26/2007
Trucking and Truckers03/05/2007
Trust - Types of Trusts an Introduction02/26/2007
Trust Fund Payroll Tax and Personal Liability03/05/2007
Trusts - Abusive - Be Careful03/05/2007
Trusts - Abusive Trust Promotions02/26/2007
Trusts - Qualified Personal Residence Trusts & Their Uses02/26/2007
Unemployment Payroll Tax In Florida02/26/2007IF these circumstances are in your business, you must file and pay the Florida Unemployment Tax.
Unifrom Prudent Investor Act09/22/2010
US Court of Appalls - S Corp Dbl Taxed02/18/2001
USA Patriot Act (H.R. 3162)04/29/2002
USA Patriot Act - Real Est Closings, etc.02/21/2007
USA Patriot Act Signed by President Bush04/29/2002
USTC S Corp Dbl Taxation03/05/2007
Video Tape Rental Stores03/05/2007
W2 Compliance 2005 and Later10/07/2006
Weekly Travel & Reimbursement Form05/07/2004
What Forms To File?05/07/2004
What is A Contract or Agreement?11/02/2004
Windows Keyboard Shortcuts02/22/2007
Woodrow Wilson Quotation - Taxes 191905/10/2004
Your IRA - Required Distributions02/26/2007