Huff v. Comm'r

2003 T.C. Memo. 256, 86 T.C.M. 328, 2003 Tax Ct. Memo LEXIS 255
CourtUnited States Tax Court
DecidedAugust 25, 2003
DocketNo. 9102-02
StatusUnpublished

This text of 2003 T.C. Memo. 256 (Huff 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
Huff v. Comm'r, 2003 T.C. Memo. 256, 86 T.C.M. 328, 2003 Tax Ct. Memo LEXIS 255 (tax 2003).

Opinion

WALTER R. HUFF AND LUCY C. HUFF, Petitioners v. COMMISSIONER OF INTERNAL REVENUE, Respondent
Huff v. Comm'r
No. 9102-02
United States Tax Court
T.C. Memo 2003-256; 2003 Tax Ct. Memo LEXIS 255; 86 T.C.M. (CCH) 328;
August 25, 2003, Filed

*255 Judgment entered for respondent.

Walter R. Huff, pro se.
Jean Song, for respondent.
Laro, David

LARO

MEMORANDUM FINDINGS OF FACT AND OPINION

LARO, Judge: Petitioners petitioned the Court to redetermine a $ 29,771 deficiency in their 1997 Federal income tax, a $ 4,115 addition thereto under section 6651(a)(1), and a $ 4,517 accuracy-related penalty under section 6662(a). We decide the only issue that petitioners raised in their petition and discussed in their brief; namely, whether the applicable 3-year period of limitations under section 6501(a) has run as to their 1997 taxable year. We hold it has not. Unless otherwise noted, section references are to the applicable versions of the Internal Revenue Code.

             FINDINGS OF FACT

Some facts were stipulated. The stipulated facts and the accompanying exhibits are incorporated herein by this reference. We find the stipulated facts accordingly. Petitioners resided in Montgomery, Texas, when their petition was filed.

Petitioners filed with respondent a 1997 Form 1040, U.S. Individual Income Tax Return, using the filing status of "Married filing joint return" and reporting*256 their "total tax" and "total [tax] payments" for the year as $ 13,340 and $ 16,327, respectively. The return consisted of seven single-sided pages. The information that petitioners furnished in the signature block on page 2 of the Form 1040 (i. e., signatures, date of signatures, and occupations) was all written by hand, as were two "X" s that were placed in the "No" blocks to questions requiring the checking of a "Yes" or "No" box. All other information petitioners reported on their 1997 return was typed. Petitioners reported on the 1997 return that they had each signed the return on April 15, 1998.

Walter R. Huff (Mr. Huff) testified at trial that he mailed petitioners' 1997 return to respondent between 10: 30 p. m. and 10: 45 p. m. on April 15, 1998, in an envelope that also contained petitioners' completed 1997 Form 4868, Application for Automatic Extension of Time to File U.S. Individual Income Tax Return. Mr. Huff testified that he mailed this envelope by placing it in a post office box at a post office near his home in Chino Hills, California. Respondent's records indicate that his department in Fresno, California, received petitioners' 1997 tax return on April 23, 1999, and*257 respondent filed that return as of that date. Respondent mailed the subject notice of deficiency to petitioners on March 7, 2002.

Petitioners' 1997 Form 4868 is a one-page document on which petitioners listed their names, address, Social Security numbers, and numeric answers to requested information concerning their 1997 Federal income tax. The requested information was "4 Total tax liability for 1997", "5 Total 1997 payments", and "6 Balance. Subtract 5 from 4". Petitioners answered that their total tax liability for 1997 was "15,800", that their total 1997 tax payments equaled "15,800+", and that their balance was zero. All of the information that petitioners listed on their 1997 Form 4868 was written by hand. Petitioners requested through this Form 4868 an extension of time until August 15, 1998, to file their 1997 Federal income tax return. Respondent filed this Form 4868 as of April 15, 1998.

During the subject year, Mr. Huff was an attorney specializing in personal injury work in the State of California. 1 He practiced law through his sole proprietorship. His practice during 1997 paid wages of $ 92,000 to his wife and withheld from those wages Federal income taxes of $ 16,327. *258 These withholdings were the only Federal income tax payments petitioners made during 1997.

Respondent's records show that petitioners filed their 1991 Federal income tax return untimely on June 5, 1994, that they filed their 1992 Federal income tax return untimely on October 20, 1993, that they filed their 1993 Federal income tax return untimely on February 9, 1995, that they filed their 1994 Federal income tax return untimely on October 15, 1995, that they filed their 1995 Federal income tax return untimely on June 11, 1997, that they filed their 1999 Federal income tax return untimely on September 13, 2001, and that they filed their 2000 Federal income tax return untimely on September 17, 2001. 2 Respondent's records show that petitioners filed their 1996 Federal income tax return timely on July 31, 1997, after requesting and receiving an extension of the due date for the return to August 15, 1997, and that petitioners filed*259 their 1998 Federal income tax return timely on April 15, 1999.

                OPINION

Petitioners argue that the applicable period of limitations under section 6501(a) has run. We disagree. The Commissioner generally must assess tax against individual taxpayers such as petitioners within 3 years of the later of the due date or the filing date of their return.

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Bluebook (online)
2003 T.C. Memo. 256, 86 T.C.M. 328, 2003 Tax Ct. Memo LEXIS 255, Counsel Stack Legal Research, https://law.counselstack.com/opinion/huff-v-commr-tax-2003.