Farrell v. Commissioner

1986 T.C. Memo. 262, 51 T.C.M. 1275, 1986 Tax Ct. Memo LEXIS 346
Procedural entryThis page is a short order in Farrell v. Commissioner. Read the opinion of the Court — 46 T.C.M. 1290
United States Tax Court·Decided June 26, 1986·No. Docket Nos. 35307-83, 23084-84.·Unpublished

Opinion

THOMAS M. FARRELL AND JO ANN FARRELL, Petitioners v. COMMISSIONER OF INTERNAL REVENUE, Respondent
Farrell v. Commissioner
Docket Nos. 35307-83, 23084-84.
United States Tax Court
T.C. Memo 1986-262; 1986 Tax Ct. Memo LEXIS 346; 51 T.C.M. (CCH) 1275; T.C.M. (RIA) 86262;
June 26, 1986.
R. Bertil Peterson and George Lynch (specially recognized), for the petitioners.
Frank Laurino, for the respondent.

PARR

MEMORANDUM OPINION

PARR, Judge: Respondent determined deficiencies and additions to tax in petitioners' 1980 and 1981 Federal income tax liabilities as follows:

Additions to Tax, I.R.C. 1954
YearDeficiencySec. 6653(a) 1Sec. 6653(a)(1)Sec. 6653(a)(2)
1980$5,271.00$263.55
19819,076.00$454.0050% of the
interest due
on $9,076.00

On February 10, 1986, we granted respondent's motion to dismiss for failure to properly prosecute, pursuant to Rule 123(b). 2 At that time, we took under advisement respondent's*347 motion for damages under section 6673. After examining the entire record, we feel that the imposition of damages is warranted here.

At the time of filing the petitions in these consolidated cases, petitioners resided in Brooklyn, N.Y.

On their tax returns for 1980 and 1981, petitioners claimed charitable contributions to the Universal Life Church ("ULC") in the amounts of $15,410.00 and $25,495.00, respectively. In his notices of deficiency, respondent disallowed these claimed deductions.In addition, respondent disallowed a portion of petitioners' miscellaneous, job-related deductions claimed in 1980. Respondent also determined additions to tax for negligence as to both tax years. After receiving each notice of deficiency, petitioners filed a petition in this Court for a redetermination of the deficiencies and additions to tax. The petitions were on pre-printed, fill-in-the-blank forms apparently provided by the ULC. The petition for 1980 disputed only the disallowed charitable contributions. Attached to both petitions were copies of pre-printed ULC contribution receipts apparently intended*348 to substantiate petitioners' claimed contributions deductions.

Upon motion by respondent, the cases were consolidated for trial, briefing, and opinion on January 2, 1986. Both cases were set for trial at the trial session of this Court in New York, N.Y., to commence on January 13, 1986.

Prior to trial, two subpoenas duces tecum, dated January 8, 1986 were issued, commanding each petitioner to appear at the Court's January 13, 1986 trial session, and to bring various documents and records relating to their claimed contributions to the Universal Life Church. The documents and records requested included correspondence with the ULC; their own ULC chapter's charter; lists of its officers and directors; records of all meetings held by their ULC chapter; all checking and savings account records in their own or their ULC chapter's name; and copies of all checks and other records which would substantiate their charitable contributions during the years at issue.

Prior to service of the subpoenas, on the afternoon of January 10, 1986, respondent's counsel Mr. Laurino met with Mr. Lynch, petitioners' representative. Mr. Laurino showed Mr. Lynch a copy of the subpoena, reviewed it with*349 him, and gave him a courtesy copy. A short time later that day, petitioner Thomas Farrell, knowing the subpoenas were coming, shipped various documents to ULC headquarters in Modesto, California. At about 6:00 p.m. that evening, petitioners were served with their subpoenas.

When the case was called for trial on January 14, 1986, Mr. Lynch and his partner, Mr. Peterson, appeared on behalf of petitioners. Mr. Peterson is admitted to practice before this Court and had entered an appearance in the case. Mr. Lynch is not admitted to practice in the Tax Court. Respondent informed the Court that petitioners had failed to comply with the subpoenas duces tecum, in that they had failed to provide all of the requested documents. Respondent made an oral motion to dismiss the case for failure to properly prosecute, and to award section 6673 damages.

When questioned about his failure to comply with his subpoena, Mr. Farrell testified that he had mailed away certain "church" checking account records to ULC headquarters at the latter's request, about two hours before he was served with the subpoena. He said that while he knew he would be served with a subpoena, he did not know which records*350 would be requested. He further stated that the records would be returned to him upon his request.

In response to questioning by the Court, Mr.

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Farrell v. Commissioner, 1986 T.C. Memo. 262, 51 T.C.M. 1275, 1986 Tax Ct. Memo LEXIS 346 (tax 1986).

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