Kaji v. Commissioner

1985 T.C. Memo. 341, 50 T.C.M. 392, 1985 Tax Ct. Memo LEXIS 287
CourtUnited States Tax Court
DecidedJuly 15, 1985
DocketDocket No. 16769-81.
StatusUnpublished

This text of 1985 T.C. Memo. 341 (Kaji 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
Kaji v. Commissioner, 1985 T.C. Memo. 341, 50 T.C.M. 392, 1985 Tax Ct. Memo LEXIS 287 (tax 1985).

Opinion

VIKRAM H. KAJI AND ANDREA L. KAJI, Petitioners v. COMMISSIONER OF INTERNAL REVENUE, Respondent
Kaji v. Commissioner
Docket No. 16769-81.
United States Tax Court
T.C. Memo 1985-341; 1985 Tax Ct. Memo LEXIS 287; 50 T.C.M. (CCH) 392; T.C.M. (RIA) 85341;
July 15, 1985.

*287 P invests in a coal tax shelter where he signs a "Mining Lease," which is actually a sublease, affording P the option of paying the $67,500 royalty specified either by cash or a nonrecourse note. P simultaneously enters into a "Contract for the Sale of Coal" with C, giving a nonrecourse note to C in exchange for funds C made available to P, which P then turned over to lessor. No coal was mined or produced under the foregoing lease during 1977.

Held, minimum royalty provision in sec. 1.612-3(b)(3), Income Tax Regs., is valid following Wendland v. Commissioner,79 T.C. 355 (1982), affd. per curiam 739 F.2d 580 (11th Cir. 1984), affd, sub nom. Redhouse v. Commissioner,728 F.2d 1249 (9th Cir. 1984), and Wing v. Commissioner,81 T.C. 17 (1983).

Held further, advanced royalties petitioner "paid" in 1977 are not deductible because no coal was ever produced in 1977 and the royalties were not paid pursuant to a valid minimum royalty provision as provided in sec. 1.612-3(b)(3), Income Tax Regs.

Held Further, damages are awarded under sec. 6673, I.R.C. 1954, for maintaining a groundless and frivolous claim. *288

John Patrick Kelly, for the petitioners.
John O. Kent, for the respondent.

GERBER

MEMORANDUM FINDINGS OF FACT AND OPINION

GERBER, Judge: Respondent determined a deficiency of $33,892 in petitioners' 1977 Federal income*289 tax. The issues presented for consideration are: (1) Whether petitioners are entitled to deduct certain claimed "advanced minimum royalties" under section 1.612-3(b)(3), Income Tax Regs., and (2) whether damages should be awarded under section 6673. 1

FINDINGS OF FACT

All of the facts have been stipulated and are found accordingly. The stipulation of facts and attached exhibits are incorporated by this reference.

Petitioners, Vikram H. Kaji and Andrea L. Kaji, resided in Yardley, Pennsylvania, at the time they filed the petition in this case. Petitioners filed their 1977 joint Federal income tax return with the Internal Revenue Service Center in Philadelphia, Pennsylvania. On their return, petitioners described their occupations as "physician" and "nurse" and deducted royalties in the amount of $67,500 on Schedule C as lessees of a coal mine. References to petitioner in the singular will be to Vikram H. Kaji.

This case presents the now-familiar coal lease shelter with a minumum annual royalty payment, most of which*290 is "paid" by means of a nonrecourse note exclusively payable from mining receipts. On December 30, 1977, petitioner entered into a coal lease with Wyoming and Western Coal Reserves, Inc. (WW), which lease gave petitioner the right to mine merchantable coal at a specific location in Wyoming. In consideration for entering into the "Mining Lease," petitioner agreed to pay WW a $1,000 lease deposit and a minimum annual royalty payment of $67,500.The minimum annual royalty was to be paid out of the amount received from coal sold or mined, removed and marketed.

In addition to the "Mining Lease," petitioner entered into an "Addendum to Mining Lease" with WW. Pursuant to the Addendum, petitioner, as lessee, was given the option of paying the minimum annual royalties provided in the lease either by cash or nonrecourse note. If payment by note was desired, then the Addendum provided that petitioner was to pay WW on this nonrecourse note from all coal mined from the leased premises in excess of 54,000 tons. Total balance of principal and interest was due and payable on December 31, 1997.

Petitioner paid one-quarter ($16,875) of the 1977 "minimum annual royalty payment" with his own check*291

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Related

Wendland v. Commissioner
79 T.C. No. 22 (U.S. Tax Court, 1982)
Wing v. Commissioner
81 T.C. No. 3 (U.S. Tax Court, 1983)
Surloff v. Commissioner
81 T.C. No. 17 (U.S. Tax Court, 1983)
Elkins v. Commissioner
81 T.C. No. 39 (U.S. Tax Court, 1983)
Abrams v. Commissioner
82 T.C. No. 29 (U.S. Tax Court, 1984)
Maddrix v. Commissioner
83 T.C. No. 33 (U.S. Tax Court, 1984)
Elliott v. Commissioner
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Thompson v. Commissioner
1984 T.C. Memo. 337 (U.S. Tax Court, 1984)
Wendland v. Commissioner
739 F.2d 580 (Eleventh Circuit, 1984)

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Bluebook (online)
1985 T.C. Memo. 341, 50 T.C.M. 392, 1985 Tax Ct. Memo LEXIS 287, Counsel Stack Legal Research, https://law.counselstack.com/opinion/kaji-v-commissioner-tax-1985.