Hoffa v. Commissioner

1985 T.C. Memo. 437, 50 T.C.M. 869, 1985 Tax Ct. Memo LEXIS 196
CourtUnited States Tax Court
DecidedAugust 20, 1985
DocketDocket No. 17128-83.
StatusUnpublished

This text of 1985 T.C. Memo. 437 (Hoffa 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
Hoffa v. Commissioner, 1985 T.C. Memo. 437, 50 T.C.M. 869, 1985 Tax Ct. Memo LEXIS 196 (tax 1985).

Opinion

RANDY LEE HOFFA, Petitioner v. COMMISSIONER OF INTERNAL REVENUE, Respondent
Hoffa v. Commissioner
Docket No. 17128-83.
United States Tax Court
T.C. Memo 1985-437; 1985 Tax Ct. Memo LEXIS 196; 50 T.C.M. (CCH) 869; T.C.M. (RIA) 85437;
August 20, 1985.
Randy Lee Hoffa, pro se.
Jack Forsberg, for the respondent.

SWIFT

MEMORANDUM FINDINGS OF FACT AND OPINION

SWIFT, Judge: In a statutory notice of deficiency dated March 25, 1983, respondent determined deficiencies in petitioner's Federal income tax liabilities and additions to tax as follows:

Addition to Tax
YearDeficiencySection 6653(a) 1
1979$1,717.42$85.87
19802,097.90104.90
19811,356.9867.85

The issues for decision are (1) whether*198 the assessment of a deficiency with respect to petitioner's 1979 taxable year is barred by the statute of limitations; (2) whether petitioner received self-employment income during the years at issue from C-in-C Soft Metal Casting subject to the tax imposed by sections 1401 and 1402; (3) whether income and losses from more than one trade or business must be aggregated for purposes of determining petitioner's net income from self-employment for each taxable year, and (4) whether petitioner is liable for the additions to tax under section 6653(a).

FINDINGS OF FACTS

This case was submitted fully stipulated under Rule 122. The stipulations of fact are incorporated herein by this reference.

Petitioner, Randy Lee Hoffa, resided in Fridley, Minnesota, at the time his petition was filed. Petitioner and his wife, Charlotte R. Hoffa (hereinafter referred to as "Charlotte"), timely filed joint Federal income tax returns for 1979, 1980 and 1981. Petitioner's 1979 Federal income tax return was dated January 31, 1980.

C-in-C Soft Metal Casting (hereinafter referred to as "C-in-C") manufactures and markets lead-tin military miniatures. The miniatures are highly detailed and accurate small-scale*199 (1/285 or 1/2400 scale) replicas of military hardware, aircraft and warships which are purchased primarily by war-gamers and collectors. C-in-C is a partnership in which petitioner has a 60-percent interest. Petitioner's father holds the remaining 40-percent interest. Petitioner's distributive share of the taxable income of C-in-C for 1979 through 1981 was as follows:

Distributive Share of
YearPartnership Income
197914,336.11
198022,462.59
19813,723.16

Many of the miniatures produced by C-in-C during the years 1979 through 1981 were designed by petitioner. Petitioner began designing miniatures for C-in-C in mid-1972. C-in-C began marketing miniatures in 1973. During the years at issue C-in-C offered a selection of between 300 and 400 miniatures, some 125 to 150 of them designed by petitioner. At that time C-in-C also produced miniatures created by four other designers.

The lead-tin miniatures sold by C-in-C are cast in vulcanized rubber molds which are produced, through a series of steps, from a plastic model created by a designer. A single plastic model may require the fabrication and assembly of several hundred pieces. Because of the models' *200 very small scale, the work is done under a microscope. Among the models produced and sold by C-in-C is a 1/285 scale replica of the Sergeant York Anti-aircraft tank, designed by petitioner. Petitioner spent approximately 200 hours researching, designing and constructing the plastic model for the Sergeant York miniature, which is less than an inch long. C-in-C's lead-tin miniature of the Sergeant York currently retails for $1.25. In 1980 petitioner spent an average of 35 hours per week in the production of miniatures for C-in-C and an average of 10 hours per week designing miniatures.

Pursuant to agreements in effect during 1979 through 1981, C-in-C agreed to pay petitioner royalties for the use of his designs. Royalties were to be a minimum of 10 percent of the retail value of the monthly sales by C-in-C of miniatures designed by petitioner. The parties have stipulated that during the years in issue petitioner actually received royalties from C-in-C equal to 20 percent of the monthly sales of miniatures of his design. The parties agre that petitioner received royalties from C-in-C in the following amounts:

YearRoyalties
1979$11,529.35
198012,744.65
198111,690.65

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Bluebook (online)
1985 T.C. Memo. 437, 50 T.C.M. 869, 1985 Tax Ct. Memo LEXIS 196, Counsel Stack Legal Research, https://law.counselstack.com/opinion/hoffa-v-commissioner-tax-1985.