Baldwin v. Commissioner

1986 T.C. Memo. 342, 52 T.C.M. 22, 1986 Tax Ct. Memo LEXIS 266
CourtUnited States Tax Court
DecidedAugust 4, 1986
DocketDocket Nos. 1654-85, 4408-85.
StatusUnpublished
Cited by1 cases

This text of 1986 T.C. Memo. 342 (Baldwin v. Commissioner) is published on Counsel Stack Legal Research, covering United States Tax Court primary law. Counsel Stack provides free access to over 12 million legal documents including statutes, case law, regulations, and constitutions.

Bluebook
Baldwin v. Commissioner, 1986 T.C. Memo. 342, 52 T.C.M. 22, 1986 Tax Ct. Memo LEXIS 266 (tax 1986).

Opinion

KRISTINE M. BALDWIN, Petitioner v. COMMISSIONER OF INTERNAL REVENUE, Respondent; JOSEPH G. BALDWIN, Petitioner v. COMMISSIONER OF INTERNAL REVENUE, Respondent
Baldwin v. Commissioner
Docket Nos. 1654-85, 4408-85.
United States Tax Court
T.C. Memo 1986-342; 1986 Tax Ct. Memo LEXIS 266; 52 T.C.M. (CCH) 22; T.C.M. (RIA) 86342;
August 4, 1986.
Joseph D. Naylor, for the petitioner Kristine M. Baldwin.
Anthony F. Mercurio, for the petitioner Joseph G. Baldwin.
William G. Bissell, for the respondent.

FEATHERSTON

MEMORANDUM FINDINGS OF FACT AND OPINION

FEATHERSTON, Judge: In separate notices of deficiency, respondent determined that each petitioner in these consolidated proceedings is liable for income tax deficiencies and additions to tax under section 6651(a)(1) 1 as follows:

YearDeficiencySec. 6651(a)(1) Addition to Tax
1976$2,300.00$254.00
1977$2,036.00$187.50
1978$3,470.00$447.13

*268 These deficiencies were computed by allocating 50 percent of the couple's community income to each spouse.In his answer in the case of Kristine M. Baldwin (docket No. 1654-85), respondent claims increased deficiencies and additions to tax as follows:

YearDeficiencySec. 6651(a)(1) Addition to Tax
1976$2,774.00$372.50
1978$5,673.18$897.84

In an amendment to answer in the case of Joseph G. Baldwin (docket No. 4408-85), respondent claims the following increased deficiencies and additions to tax:

YearDeficiencySec. 6651(a)(1) Addition to Tax
1976$4,831.00$ 889.25
1977$5,132.00$1,029.50
1978$5,986.94$1,176.60

The claims for additional deficiencies in the answer in the Kristine M. Baldwin case 2 and in the amended answer in the Joseph G. Baldwin case are alternative claim reflecting the additional deficiencies that would be due from each petitioner if the other petitioner is relieved of tax one one-half of the community income under section 66(c). The issues to be decided are as follows:

1. Whether each petitioner is liable for income taxes on one-half of the couple's community income for 1976, 1977, *269 and 1978, or whether, under section 66(c), petitioner Kristine M. Baldwin is relieved of liability for tax on her community one-half of the income petitioner Joseph G. Baldwin earned in those years; and

2. Whether each petitioner is liable for additions to tax under section 6651(a)(1) for 1976, 1977, and 1978.

FINDINGS OF FACT

At the time the petitions were filed, both petitioners were legal residents of Texas. During 1976, 1977, and 1978, petitioners were married, had three children living with them, and resident in Texas. They were divorced on February 12, 1981.

During 1976, 1977, and 1978, petitioner Joseph G. Baldwin (Joseph) was employed by the University of Houston (the university) and received a salary from which income taxes were withheld as follows:

YearSalaryIncome Tax Withheld
1976$23,474.35$2,558.22
1977$23,875.70$2,572.32
1978$24,061.94$2,562.85

*270 Joseph filed Federal income tax returns for 1976 and 1977 on or after May 12, 1983, and for 1976 on or after January 12, 1983. Although these income tax returns showed that they were filed as joint returns, petitioner Kristine Baldwin (Kristine) did not sign the returns or participate in any way in their preparation.

At all times pertinent to this case, Kristine was a resident alien.

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1986 T.C. Memo. 342, 52 T.C.M. 22, 1986 Tax Ct. Memo LEXIS 266, Counsel Stack Legal Research, https://law.counselstack.com/opinion/baldwin-v-commissioner-tax-1986.