Cohen v. Comm'r

1983 T.C. Memo. 254, 46 T.C.M. 88, 1983 Tax Ct. Memo LEXIS 529
CourtUnited States Tax Court
DecidedMay 9, 1983
DocketDocket No. 3051-81.
StatusUnpublished

This text of 1983 T.C. Memo. 254 (Cohen v. Comm'r) 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
Cohen v. Comm'r, 1983 T.C. Memo. 254, 46 T.C.M. 88, 1983 Tax Ct. Memo LEXIS 529 (tax 1983).

Opinion

ROBERT B. COHEN AND MARILYN W. COHEN, Petitioners v. COMMISSIONER OF INTERNAL REVENUE, Respondent
Cohen v. Comm'r
Docket No. 3051-81.
United States Tax Court
T.C. Memo 1983-254; 1983 Tax Ct. Memo LEXIS 529; 46 T.C.M. (CCH) 88; T.C.M. (RIA) 83254;
May 9, 1983.

*529 Decision will be entered for the respondent.

*530 Robert B. Cohen, pro se.
Kenneth J. Rubin, for the respondent.

DRENNEN

MEMORANDUM FINDINGS OF FACT AND OPINION

DRENNEN, Judge: This case was assigned to and heard by Special Trial Judge John J. Pajak pursuant to the provisions of General Order No. 6, 69 T.C. XV (1978). The Court agrees with and adopts the Special Trial Judge's Opinion which is set forth below.

OPINION OF THE SPECIAL TRIAL JUDGE

PAJAK, Special Trial Judge: Respondent determined a deficiency in petitioners' 1974 Federal income tax in the amount of $2,145.00 and an addition to tax under section 6653(b) 1 against petitioner-husband in the amount of $1,073. The issues for decision are: (1) whether petitioner-husband received income of $4,250.00 in the form of a "kickback;" (2) whether petitioner-husband is liable for an addition to tax under section 6653(b); and (3) whether the assessment of the tax is barred by the statute of limitations.

*531 FINDINGS OF FACT

Some of the facts have been stipulated. The stipulation of facts and the exhibits attached thereto are incorporated herein by this reference.

Petitioners, husband and wife, resided in Philadelphia, Pennsylvania, at the time their petition in this case was filed. They filed a joint Federal income tax return for the taxable year 1974.

During the taxable year 1974, petitioner Robert B. Cohen (petitioner) was a practicing attorney, admitted to practice in the State of Pennsylvania. Petitioner had obtained his law degree from the University of Pennsylvania School of Law in 1962. Prior to attending law school, he had been graduated from Northwestern University in 1959 with a major in accounting.

In July 1972, petitioner became the Solicitor of the Bensalem Township School Board (School Board), Bucks County, Pennsylvania, a position he retained beyond the taxable year 1974. In his capacity as Solicitor, petitioner engaged in dealings with architects on behalf of the School Board.

In 1971, the School Board began considering plans for the design and construction of an elementary school in Bensalem Township. The architect's contract for the school was awarded*532 by the School Board to Joseph B. Baldino (Baldino) and Anthony Macaluso (Macaluso). These two individuals had formed a partnership during 1971 for the purpose of doing architectural work.

Baldino and Macaluso agreed to make payoffs or kickbacks to School Board members in order to be awarded the architectural contract. The amount of the kickback was to be approximately ten percent of the architectural contract fee. Baldino made the payments to Reynold Yannessa (Yannessa), a member of the School Board.

Sometime between July 1973 and September 1973, Baldino and Macaluso were awarded a second architect's contract by the School Board. This contract was in connection with the construction of a middle school in Bensalem Township. As with the first contract, they were required to kickback part of the architectural fee in exchange for an award of the middle school contract. Again, the amount of the kickback was to be determined based on a percentage of the architectural fee. During 1973, Baldino made a number of payments to Yannessa with regard to this contract.

In the Spring of 1974, relationships between Baldino, Macaluso, and Yannessa became strained. Yannessa had apparently*533 begun denying that he had received kickbacks paid to him. As a result, Baldino and Macaluso decided that they no longer wanted to continue their agreement with Yannessa. During that same time period, Baldino came in contact by telephone with petitioner. As a result, meetings were arranged between petitioner, Baldino, and Macaluso. It was decided among the three individuals that all further kickbacks relating to the middle school would be made to petitioner rather than Yannessa. Baldino agreed to make payment to petitioner since he believed the School Board had become somewhat dissatisfied with his firm's work and he wanted to keep the middle school contract.

In early August 1974, Baldino telephoned petitioner and arranged to meet with him in petitioner's office. On or about August 8, 1974, Baldino arrived at petitioner's office carrying an envelope containing $4,250.00 in small bills. Baldino and petitioner then entered an elevator in the office building. Once in the elevator, Baldino turned over the envelope containing the kickback money to petitioner. This was the only payment made to petitioner by Baldino.

Sometime shortly after the payment to petitioner was made, *534 Baldino was informed by the School Board that the middle school project was suspended and that all work should be discontinued. Baldino and Macaluso were unable to get approval of their architectural plans from the State of Pennsylvania and ultimately their contract was cancelled by the School Board. Subsequently, the School Board hired another architect, Arthur Lee Stabler, to complete the work.

Illegal payoffs and kickbacks were made by several architectural firms in exchange for awards of public contracts from the School Board. State and Federal grand juries were convened to investigate these matters.

On October 20, 1977, a 20 count indictment was filed in the United States District Court for the Eastern District of Pennsylvania.

Free access — add to your briefcase to read the full text and ask questions with AI

Related

Welch v. Helvering
290 U.S. 111 (Supreme Court, 1933)
American Tobacco Co. v. United States
328 U.S. 781 (Supreme Court, 1946)
Rutkin v. United States
343 U.S. 130 (Supreme Court, 1952)
O. D. Cain v. Commissioner of Internal Revenue
460 F.2d 1243 (Fifth Circuit, 1972)
George C. McGee v. Commissioner of Internal Revenue
519 F.2d 1121 (Fifth Circuit, 1975)
United States v. Cohen
455 F. Supp. 843 (E.D. Pennsylvania, 1978)
Rogers v. Commissioner of Internal Revenue
111 F.2d 987 (Sixth Circuit, 1940)
Vannaman v. Commissioner
54 T.C. 1011 (U.S. Tax Court, 1970)
Stratton v. Commissioner
54 T.C. 255 (U.S. Tax Court, 1970)
Stone v. Commissioner
56 T.C. 213 (U.S. Tax Court, 1971)
Diaz v. Commissioner
58 T.C. 560 (U.S. Tax Court, 1972)
McGee v. Commissioner
61 T.C. No. 27 (U.S. Tax Court, 1973)
Considine v. Commissioner
68 T.C. 52 (U.S. Tax Court, 1977)
Marcus v. Commissioner
70 T.C. 562 (U.S. Tax Court, 1978)
Goodwin v. Commissioner
73 T.C. 215 (U.S. Tax Court, 1979)
Wilson v. Commissioner
76 T.C. 623 (U.S. Tax Court, 1981)
Rogers v. Commissioner
38 B.T.A. 16 (Board of Tax Appeals, 1938)
Considine v. United States
645 F.2d 925 (Court of Claims, 1981)

Cite This Page — Counsel Stack

Bluebook (online)
1983 T.C. Memo. 254, 46 T.C.M. 88, 1983 Tax Ct. Memo LEXIS 529, Counsel Stack Legal Research, https://law.counselstack.com/opinion/cohen-v-commr-tax-1983.