Bishop v. Commissioner

1986 T.C. Memo. 2, 51 T.C.M. 229, 1986 Tax Ct. Memo LEXIS 606
CourtUnited States Tax Court
DecidedJanuary 2, 1986
DocketDocket No. 17691-84.
StatusUnpublished

This text of 1986 T.C. Memo. 2 (Bishop 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
Bishop v. Commissioner, 1986 T.C. Memo. 2, 51 T.C.M. 229, 1986 Tax Ct. Memo LEXIS 606 (tax 1986).

Opinion

GERALD D. BISHOP, Petitioner v. COMMISSIONER OF INTERNAL REVENUE, Respondent
Bishop v. Commissioner
Docket No. 17691-84.
United States Tax Court
T.C. Memo 1986-2; 1986 Tax Ct. Memo LEXIS 606; 51 T.C.M. (CCH) 229; T.C.M. (RIA) 86002;
January 2, 1986.
Donald A. Forrest, for the petitioner.
Wesley J. Lynes, for the respondent.

GOFFE

MEMORANDUM FINDINGS OF FACT AND OPINION

GOFFE, Judge: The Commissioner determined additions to tax under the provisions of section 6653(b) 1 for the taxable years 1979 and 1980 in the amounts of $9,427.58 and $15,615.56, respectively. The sole issue before us is whether petitioner is liable for the additions to tax for fraud determined by the Commissioner. 2

*607 FINDINGS OF FACT

Some of the facts have been stipulated. The stipulation of facts and accompanying exhibits are so found and incorporated by this reference.

Gerald D. Bishop (petitioner) resided in West Memphis, Arkansas, at the time his petition was filed. Petitioner was married during the taxable years in issue, but filed separate Federal income tax returns for both years.

Petitioner, who has only an 8th grade education, has been engaged in the business of hauling freight in interstate commerce since 1970 or 1971. He represented other truckers as a truck broker and individually operated two or three trucks. Since 1975 petitioner has operated his business from West Memphis, Arkansas.

During the taxable years in issue petitioner employed John Wilkerson (Wilkerson), a certified public accountant, to handle the bookkeeping and tax return preparation for the business. Periodically, Wilkerson would request, and petitioner would deliver, the information necessary to maintain the books of the business and to prepare the necessary tax returns. Petitioner did not actively assist Wilkerson in the preparation of the tax returns. He has never prepared his own tax returns.

*608 During the years in issue, petitioner maintained a checking account with the Bank of West Memphis for use in his business in the name of Bishop Truck Brokerage. On June 8, 1979, petitioner opened a checking account with the First State Bank of Henderson, Tennessee, in the name of Bishop Leasing. On January 21, 1980, he opened another checking account with the Bank of West Memphis, Arkansas, in the name of Haro Trucking. During the taxable years in issue petitioner deposited income from his trucking business in both the Bishop Leasing and Haro Trucking accounts without notifying Wilkerson. Petitioner also paid certain deductible business expenses out of these accounts. Petitioner revealed the existence of the Bishop Leasing account to Wilkerson on April 9, 1981. Wilkerson did not learn of the Haro Trucking account until after the income tax returns for the years in issue had been filed. When he did learn of the Bishop Leasing and the Haro Trucking accounts, Wilkerson understood that they were the personal accounts of petitioner into which no business funds were deposited or withdrawn. Petitioner did nothing to dispel this misconception.

Throughout the years in issue petitioner*609 periodically transferred funds from the Haro Trucking account to the Bishop Truck Brokerage account. Several of the deposit slips representing these transfers included a notation to the effect that the transfers were loans. Petitioner did not advise Wilkerson of the nature of these transfers, but when asked specifically by Wilkerson about one such transfer of $5,000, petitioner acknowledged that this amount represented currently taxable income to his business. He did not advise Wilkerson that other transfers also representing currently taxable income to the business were made.

On May 20, 1980, petitioner received proceeds from an insurance policy in the amount of $48,501.15 for storm damage to his place of business. He deposited this amount in the Haro Trucking account. On the same day, he transfered $12,000 to the Bishop Truck Brokerage account and this amount was subsequently used to pay for repairs to his place of business. Shortly thereafter, he purchased two $10,000 certificates of deposit from the First State Bank of Henderson and one $10,000 certificate of deposit from West Memphis Savings and Loan. He did not inform Wilkerson of the receipt of the insurance proceeds*610 or the purchase of the certificates of deposit until after the income tax returns for the years in issue were filed.

When the certificates of deposit purchased with the insurance proceeds, along with other ones that had been previously purchased, matured, petitioner rolled over the certificates plus accrued interest into new certificates.

Sometime subsequent to the filing of petitioner's Federal income tax returns for the taxable years 1979 and 1980, the Commissioner began to examine those returns. The revenue agent assigned to the audit of the returns contacted Wilkerson to obtain his assistance. During a visit with Wilkerson, the revenue agent presented a document request, which included a request for all of petitioner's "checking accounts, savings accounts and savings certificates." Petitioner was not present at this meeting, but, in the presence of the revenue agent, Wilkerson telephoned petitioner. During this telephone conversation, Wilkerson asked if petitioner had any checking accounts other than the Bishop Truck Brokerage account and if he had any "savings accounts," or words to that effect. Wilkerson did not use the terms "savings certificate" or "certificate of deposit"*611 in his conversation with petitioner. Petitioner gave a negative response. Wilkerson was aware of the Bishop Leasing and Haro Trucking accounts, but, did not inform the revenue agent that they existed.

Two days after presenting the document request to Wilkerson, the revenue agent paid a personal visit to petitioner at his place of business. Prior to this visit the revenue agent had obtained information culled from Forms 1099 filed with the Commissioner by First State Bank of Henderson and West Memphis Savings and Loan reporting interest earned by petitioner on the certificates of deposit.

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Bluebook (online)
1986 T.C. Memo. 2, 51 T.C.M. 229, 1986 Tax Ct. Memo LEXIS 606, Counsel Stack Legal Research, https://law.counselstack.com/opinion/bishop-v-commissioner-tax-1986.