Diffley v. Commissioner

1985 T.C. Memo. 361, 50 T.C.M. 465, 1985 Tax Ct. Memo LEXIS 271
CourtUnited States Tax Court
DecidedJuly 22, 1985
DocketDocket No. 28635-83.
StatusUnpublished

This text of 1985 T.C. Memo. 361 (Diffley 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
Diffley v. Commissioner, 1985 T.C. Memo. 361, 50 T.C.M. 465, 1985 Tax Ct. Memo LEXIS 271 (tax 1985).

Opinion

MICHAEL DIFFLEY, Petitioner v. COMMISSIONER OF INTERNAL REVENUE, Respondent
Diffley v. Commissioner
Docket No. 28635-83.
United States Tax Court
T.C. Memo 1985-361; 1985 Tax Ct. Memo LEXIS 271; 50 T.C.M. (CCH) 465; T.C.M. (RIA) 85361;
July 22, 1985.

*271 Held: (1) P is not entitled to a deduction for "Nontaxable receipts."

(2) P is liable for the self-employment tax.

(3) Additions to tax under sec. 6653(b), I.R.C. 1954, for fraud, and sec. 6654, I.R.C. 1954, for failure to pay estimated tax, sustained.

(4) The United States is entitled to an award of damages under sec. 6673, I.R.C. 1954.

Michael Diffley, pro se.
James W. Clark, for the respondent.

SIMPSON

MEMORANDUM FINDINGS OF FACT AND OPINION

SIMPSON, Judge: The Commissioner determined a deficiency in the petitioner's Federal income tax for 1981 of $18,336.00, an addition to tax of $9,168.00 pursuant to section 6653(b) of the Internal Revenue Code of 1954, 1 and an addition to tax of $1,405.00 pursuant to section 6654. After concessions, the issues for decision are: (1) Whether the petitioner is entitled to a $14,000 deduction for "Non-taxable receipts"; (2) whether the petitioner is liable for the self-employment tax; (3) whether the petitioner is liable for the addition to tax under section 6654 for failure to pay estimated tax; (4) whether the petitioner is liable for the addition to tax under*273 section 6653(b) for fraud; and (5) whether the United States is entitled to an award of damages under section 6673.

FINDINGS OF FACT

Some of the facts have been stipulated, and those facts are so found.

The petitioner, Michael Diffley, was a legal resident of Sarasota, Fla., at the time he filed his petition in this case. He filed tax protestor type documents in lieu of a proper Federal income tax return for 1981. He also filed tax protestor type documents in lieu of a proper tax return for 1980. Prior to 1980, the petitioner filed tax returns that properly reported his taxable income and tax liability.

The petitioner is a college graduate with a degree in mechanical engineering. During 1981, he was self-employed in the real estate business.

The petitioner did not pay the full amount of the tax liability shown on his 1978 or his 1979 Federal income tax returns at the time that he filed such returns. As a result, the Commissioner commenced collection activities with respect to his 1978 and 1979 income tax liabilities. The petitioner's final*274 payment of his 1978 income tax liability was received by the Commissioner on February 28, 1980; the final payment of his 1979 income tax liability was received by the Commissioner on May 22, 1981.

The petitioner did not cooperate with the revenue agent who examined his 1980 income tax liability. Subsequently, a notice of deficiency was issued to the petitioner for 1980, in which the Commissioner determined a deficiency of $14,309.90, an addition to tax under section 6651(a)(1) for failure to timely file a tax return, and an addition to tax under section 6653(a) for negligence or intentional disregard of rules and regulations. The petitioner petitioned this Court for a redetermination of the deficiency and the additions to tax. The opinion of this Court ( Diffley v. Commissioner,T.C. Memo. 1984-372) was filed July 19, 1984.

In lieu of a proper Federal income tax return for 1981, the petitioner submitted to the Commissioner a document which resembled an official Form 1040, except that there were numerous alterations, including: (1) The heading entitled "Income" was obliterated and replaced with the heading "Receipts," (2) the heading entitled "Adjustments to Income" *275 was obliterated and replaced with the heading "Adjustments to Receipts," and (3) in the section of the document headed "Adjustments to Receipts," there was a line for "Non-taxable receipts." On a number of other lines, various United States Supreme Court and Tax Court cases were listed.

On the altered Form 1040 that the petitioner submitted for 1981, he reported, as "Receipts," business income of $23,020. This figure was taken from the petitioner's Schedule C (Profit (or Loss) From Business or Profession) where he reported total income from his self-employment activities of $46,819, total deductions of $23,799, and a net profit of $23,020.

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Bluebook (online)
1985 T.C. Memo. 361, 50 T.C.M. 465, 1985 Tax Ct. Memo LEXIS 271, Counsel Stack Legal Research, https://law.counselstack.com/opinion/diffley-v-commissioner-tax-1985.