Jones Bluff, LLC, Green Rock Management, LLC, Partnership Representative, Petitioner(s)

CourtUnited States Tax Court
DecidedMarch 19, 2026
Docket577-24
StatusPublished

This text of Jones Bluff, LLC, Green Rock Management, LLC, Partnership Representative, Petitioner(s) (Jones Bluff, LLC, Green Rock Management, LLC, Partnership Representative, Petitioner(s)) 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
Jones Bluff, LLC, Green Rock Management, LLC, Partnership Representative, Petitioner(s), (tax 2026).

Opinion

United States Tax Court REVIEWED 166 T.C. No. 6

JONES BLUFF, LLC, GREEN ROCK MANAGEMENT, LLC, PARTNERSHIP REPRESENTATIVE, Petitioner

v.

COMMISSIONER OF INTERNAL REVENUE, Respondent

—————

Docket No. 577-24. Filed March 19, 2026.

P is an LLC that is treated as a partnership for federal tax purposes. P is subject to the centralized partnership audit regime as established by the Bipartisan Budget Act of 2015 (BBA), Pub. L. No. 114-74, 129 Stat. 584. P claimed a charitable contribution deduction under I.R.C. § 170 for its donation of a conservation easement in 2019. R sent P a Notice of Final Partnership Adjustment (FPA) disallowing the charitable contribution deduction and asserting penalties.

P filed a Motion for Summary Judgment contending that the BBA partnership audit regime violates the due process rights of P’s individual members.

Held: P cannot raise a due process claim under U.S. Const. amend. V on behalf of its individual members.

Held, further, the FPA is valid.

KERRIGAN, J., wrote the opinion of the Court, which URDA, C.J., and BUCH, NEGA, PUGH, ASHFORD, COPELAND, JONES, TORO, GREAVES, MARSHALL, WEILER, WAY, LANDY, ARBEIT, GUIDER, JENKINS, and FUNG, JJ., joined.

Served 03/19/26 2

BUCH, J., wrote a concurring opinion, which COPELAND, WAY, JENKINS, and FUNG, JJ., joined.

Gregory P. Rhodes, Emily C. Ellis, Kristin Martin Centeno, Sidney W. Jackson IV, Sarah E. Green, and Michelle A. Levin, for petitioner.

Jessica L. Leach, Ryan A. Ault, Rachel L. Gregory, Debora Ruiz, and Olivia H. Rembach, for respondent.

OPINION

KERRIGAN, Judge: This case is before the Court on petitioner’s Motion for Summary Judgment (Motion). Respondent issued a Notice of Final Partnership Adjustment (FPA) for the 2019 tax year to Green Rock Management, LLC (Green Rock), as partnership representative for petitioner, Jones Bluff, LLC. In the FPA respondent disallowed a charitable contribution deduction under section 170 1 and asserted penalties. In its Motion petitioner moves that the Court invalidate the FPA on the ground that the audit regime enacted by the Bipartisan Budget Act of 2015 (BBA), Pub. L. No. 114-74, 129 Stat. 584, deprived its individual members of due process. 2

The issue for consideration is whether petitioner has standing to raise the individual due process rights of its members to invalidate the FPA. For the reasons discussed below, we hold that petitioner cannot raise this claim. Accordingly, we will deny the Motion.

Background

The facts set out below are derived from the parties’ pleadings and Motion papers. See Rule 121(c)(1). They are stated solely for the purpose of deciding the pending Motion and are not findings of fact for

1 Unless otherwise indicated, statutory references are to the Internal Revenue

Code (Code), Title 26 U.S.C., in effect at all relevant times, regulation references are to the Code of Federal Regulations, Title 26 (Treas. Reg.), in effect at all relevant times, and Rule references are to the Tax Court Rules of Practice and Procedure. 2 BBA § 1101(g), 129 Stat. at 638, governs the tax treatment and audit

procedures for many partnerships, including petitioner. 3

this case. See Sundstrand Corp. v. Commissioner, 98 T.C. 518, 520 (1992), aff’d, 17 F.3d 965 (7th Cir. 1994).

Petitioner is an Alabama limited liability company that is treated as a partnership for federal tax purposes. For the 2019 tax year, petitioner is subject to the centralized partnership audit regime enacted as part of the BBA. Its partnership representative is Green Rock.

Petitioner’s principal place of business was in Alabama when its Petition was timely filed.

Petitioner purportedly acquired a tract of land in Coosa County, Alabama, upon its formation. In December 2019 petitioner purportedly granted a conservation easement over the property to Pelican Coast Conservancy, Inc. Petitioner then timely filed Form 1065, U.S. Return of Partnership Income, for its 2019 tax year, claiming a charitable contribution deduction of $36,290,000 for its donation of the easement. Petitioner listed Green Rock as its partnership representative on its 2019 Form 1065.

In 2021 respondent selected petitioner’s Form 1065 for examination under the BBA procedures. In October 2023 respondent sent the FPA at issue to Green Rock in its capacity as petitioner’s partnership representative. In the FPA respondent disallowed the $36,290,000 cashless charitable contribution deduction and asserted an imputed underpayment of $13,427,300 and penalties of $5,359,968. On November 29, 2023, petitioner submitted to respondent Form 8988, Election for Alternative to Payment of the Imputed Underpayment – IRC Section 6226. On January 11, 2024, petitioner timely filed a Petition.

Petitioner contends in its Motion that the FPA is invalid because the partnership audit rules of the BBA violate the Due Process Clause of the Fifth Amendment to the U.S. Constitution by not providing individual partners in partnerships with notice and opportunity to be heard before being deprived of property. Respondent counters that petitioner does not have standing to assert the rights of its individual members as third parties to the lawsuit and that the claims of the members are not ripe. Petitioner contends that it does have standing to raise a due process claim on behalf of its members based on the third- party standing doctrine. 4

Discussion

I. Summary Judgment

The purpose of summary judgment is to expedite litigation and avoid costly, time-consuming, and unnecessary trials. Fla. Peach Corp. v. Commissioner, 90 T.C. 678, 681 (1988). Under Rule 121(a), either party may move for summary judgment regarding all or any part of the legal issues in controversy. We may grant summary judgment only if there is no genuine dispute as to any material fact and the movant is entitled to judgment as a matter of law. Rule 121(a)(2); Sundstrand Corp., 98 T.C. at 520. The moving party bears the burden of demonstrating that there is no genuine dispute as to any material fact. FPL Grp., Inc. & Subs. v. Commissioner, 116 T.C. 73, 74–75 (2001). In deciding whether to grant summary judgment, we construe factual materials and inferences drawn from them in the light most favorable to the adverse party. Sundstrand Corp., 98 T.C. at 520.

II. Overview of TEFRA, BBA, and Changes to the Partnership Audit Rules

In 1982 Congress enacted the Tax Equity and Fiscal Responsibility Act of 1982 (TEFRA), Pub. L. No. 97-248, §§ 401–407, 96 Stat. 324, 648–71, which significantly changed the procedures by which the Commissioner determined deficiencies relating to certain partnerships. 3 The TEFRA procedures were replaced in 2015 with the enactment of the BBA procedures. See generally BBA § 1101, 129 Stat. at 625.

Before TEFRA, the Commissioner made adjustments to items that flowed from a partnership at the partner level. See SN Worthington Holdings LLC v. Commissioner, 162 T.C. 228, 232 (2024). TEFRA established unified audit and litigation procedures through which the Commissioner could make adjustments at the partnership level. Specifically, section 6221 (TEFRA) provides that “the tax treatment of

3 In 2015 Congress enacted BBA § 1101, 129 Stat. at 625–38, which amended

the Code by striking the provisions of TEFRA §§ 401–407 and enacting new provisions using many of the same Code section numbers as TEFRA. BBA § 1101(a), (c)(1), 129 Stat. at 625–37. The BBA generally governs partnership audit and adjustment procedures for partnership returns filed for partnership years beginning after December 31, 2017. BBA § 1101(g)(1), 129 Stat. at 638.

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