Horace R. Weaver & Candace M. Weaver v. Commissioner

2018 T.C. Summary Opinion 40
CourtUnited States Tax Court
DecidedAugust 27, 2018
Docket262-15S
StatusUnpublished

This text of 2018 T.C. Summary Opinion 40 (Horace R. Weaver & Candace M. Weaver 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.

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Horace R. Weaver & Candace M. Weaver v. Commissioner, 2018 T.C. Summary Opinion 40 (tax 2018).

Opinion

T.C. Summary Opinion 2018-40

UNITED STATES TAX COURT

HORACE R. WEAVER AND CANDACE M. WEAVER, Petitioners v. COMMISSIONER OF INTERNAL REVENUE, Respondent

Docket No. 262-15S. Filed August 27, 2018.

Horace R. Weaver and Candace M. Weaver, pro sese.

Jason M. Kuratnik and Gary J. Merken, for respondent.

SUMMARY OPINION

HALPERN, Judge: This case was heard pursuant to the provisions of

section 74631 of the Internal Revenue Code in effect when the petition was filed.

1 Unless otherwise indicated, all section references are to the Internal Revenue Code in effect for the years in issue, and all Rule references are to the Tax Court Rules of Practice and Procedure. We round all dollar amounts to the nearest dollar. -2-

Pursuant to section 7463(b), the decision to be entered is not reviewable by any

other court, and this opinion shall not be treated as precedent for any other case.

Respondent determined deficiencies of $9,010 and $6,370 in petitioners'

2012 and 2013 Federal income tax, respectively, and accuracy-related penalties for

those years of $1,802 and $1,274, respectively. We must decide whether

petitioners are (1) entitled to deductions for unreimbursed employee business

expenses claimed for each of the years in issue, (2) entitled to deductions for trade

or business expenses claimed on their 2012 and 2013 returns in excess of the

amounts respondent allowed, and (3) liable for the accuracy-related penalties

respondent determined.

Background

Petitioners' 2012 Return

Petitioners' Federal income tax return for 2012, as originally filed, reported

tax of $15,801. They later filed an amended return for 2012 that reported reduced

wages and thus reduced tax of $15,476. On Schedule A, Itemized Deductions, of

their 2012 return, petitioners claimed a deduction for unreimbursed employee

business expenses of $11,590. The return also includes a Schedule C, Profit or

Loss From Business, related to a music production business Mr. Weaver

conducted that reports the following amounts: -3-

Description Amount Gross receipts or sales $1,510 Returns and allowances 300 Gross profit $1,210 Expense: Advertising 1,500 Car and truck 9,612 Contract labor 7,500 Depreciation and section 179 156 Office 400 Rent or lease 4,800 Repairs and maintenance 1,600 Supplies 50 Travel 150 Deductible meals and entertainment 3,105 Utilities 1,550 Wages -0- Cell phone 2,575 Total (32,998) Net loss (31,788)

The $9,612 deduction Mr. Weaver claimed on his 2012 Schedule C for car

and truck expenses equals the sum of a standard mileage deduction of $8,436

(based on 15,200 business/investment miles2) and out-of-pocket expenses for

2 The regulations authorize the Commissioner to establish methods under which taxpayers can compute vehicle expenses using a standard mileage rate. See sec. 1.274-5(g), (j), Income Tax Regs. The Commissioner issues annual notices announcing the standard mileage rate for each taxable year. The rate for 2012 was 55.5 cents per mile. See Notice 2012-1, sec. 2, 2012-2 I.R.B. 260. The $8,436 (continued...) -4-

garage rent, tolls, hourly parking, and interest of $1,176. (Petitioners' 2012

amended return reported no changes to petitioners' unreimbursed employee

business expenses or the loss from Mr. Weaver's business.)

Petitioners' 2013 Return

Petitioners' 2013 Federal income tax return reported tax of $8,981. Their

2013 Schedule A claimed a deduction of $9,083 for unreimbursed employee

business expenses. The Schedule C included in petitioners' 2013 return for Mr.

Weaver's music production business reports the following amounts:

2 (...continued) standard mileage deduction reported on Mr. Weaver's 2012 Schedule C equals the product of 15,200 business/investment miles and 55.5 cents. -5-

Description Amount Gross receipts or sales $550 Returns and allowances 150 Gross profit $400 Expense: Advertising 500 Car and truck 9,442 Contract labor 4,250 Depreciation and section 179 78 Office 250 Rent or lease 4,800 Repairs and maintenance 350 Supplies 150 Travel 550 Deductible meals and entertainment 1,600 Utilities 1,100 Wages -0- Cell phone 1,535 Subscriptions 190 Internet 290 Total (25,085) Net loss (24,685)

The 2013 car and truck expense deduction again equals the sum of two

amounts: a standard mileage deduction of $8,023 (based on 14,200 -6-

business/investment miles3) and out-of-pocket expenses for garage rent, tolls,

hourly parking, and interest of $1,419.

The Examination, Notice of Deficiency, and Petition

During the examination of petitioners' 2012 and 2013 returns, respondent's

revenue agent initially took the position that the deductions claimed on Mr.

Weaver's Schedules C were subject to the limitation provided in section 183,

which applies to activities not engaged in for profit. Mr. Weaver, however, was

able to establish the requisite profit motive for his music production business and

then provided the examining agent with documentation in an effort to substantiate

his claimed deductions.

The materials Mr. Weaver submitted included mileage logs for 2012 and

2013 that purported to document his business use of his automobile. The logs

show total business miles of 15,062 and 14,067 for 2012 and 2013, respectively.

Each log bears the legend "Prepared by Horace Weaver 5/23/14". According to

Mr. Weaver, his mileage logs were formatted with automatic date codes so that

they would bear the current date whenever printed out.

3 The standard mileage rate for 2013 was 56.5 cents per mile. See Notice 2012-72, sec. 2, 2012-50 I.R.B. 673. The $8,023 standard mileage deduction claimed on Mr. Weaver's 2013 Schedule C is the product of 14,200 business/ investment miles and 56.5 cents per mile. -7-

Mr. Weaver's testimony regarding how he maintained his mileage logs was

inconsistent. He claimed that the information reported was "logged at the time".

But he acknowledged that it was not logged "exactly". "I mean," he admitted, "I

don't go out the door and then check the mileage." Therefore, the mileage "might

not have been exact".

The descriptions of the trips reported on Mr. Weaver's mileage logs tend to

be generic. Many bear the description "Promotion/Scouting". Others are

described as "Meetings/Rehearsal/Studio/Meetings/Mentoring & Meals". Only a

few provide locations, such as "NJ Meeting" or "South philly Meeting". In

addition, the miles given for each trip tend to be round numbers. For example, the

miles given for over 98% of the entries on Mr. Weaver's 2012 mileage log end in

either five or zero.

Mr. Weaver provided respondent's examining agent with the following

documentation regarding his deduction for contract labor expenses for 2012: (1) a

self-prepared schedule that itemizes the amounts that sum to the $7,500 claimed

deduction, including $6,220 of payments to MilkBoy Recording (MilkBoy),

(2) another schedule styled as a "transaction detail" of Mr. Weaver's account with

MilkBoy covering the period from January 1 through May 10, 2012, (3) copies of

credit card charge slips for payments Mr. Weaver made to MilkBoy, (4) an invoice -8-

(marked "paid") for $599 issued by Mirror Image to a Rick Weaver4 for graphic

design services, and (5) an email from Thomas Volpicelli, president of the

Mastering House, Inc., with the salutation "Hi Rick", in which Mr. Volpicelli

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