King v. Commissioner

1985 T.C. Memo. 340, 50 T.C.M. 387, 1985 Tax Ct. Memo LEXIS 286
CourtUnited States Tax Court
DecidedJuly 15, 1985
DocketDocket No. 7870-81.
StatusUnpublished

This text of 1985 T.C. Memo. 340 (King 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
King v. Commissioner, 1985 T.C. Memo. 340, 50 T.C.M. 387, 1985 Tax Ct. Memo LEXIS 286 (tax 1985).

Opinion

JACK B. KING AND PAULA H. KING, Petitioners v. COMMISSIONER OF INTERNAL REVENUE, Respondent
King v. Commissioner
Docket No. 7870-81.
United States Tax Court
T.C. Memo 1985-340; 1985 Tax Ct. Memo LEXIS 286; 50 T.C.M. (CCH) 387; T.C.M. (RIA) 85340;
July 15, 1985.

*286 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 $114,000 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. *287 1954, for maintaining a groundless and frivolous claim.

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

GERBER

MEMORANDUM FINDINGS OF FACT AND OPINION

GERBER, Judge: Respondent determined*288 a deficiency of $54,417 in petitioners' 1977 Federal income 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, sua sponte, 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. 2

Petitioners, Jack B. King and Paula H. King, resided in La Honda, California, 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 Fresno, California. On their return, petitioners described their occupations as "Sales" (in insurance) and "Teacher" and deducted royalties in the amount of $185,250 on Schedule C as lessees of a coal mine. References*289 to petitioner in the singular will be to Jack B. King.

This case presents the now-familiar coal lease shelter with a minumum annual royalty payment, most of which is "paid" by means of a nonrecourse note exclusively payable from mining receipts. On December 1, 1977, petitioner entered into a coal lease with Cambridge Corporation (Cambridge), which lease gave petitioner the right to mine merchantable coal at a specific location in Wyoming for a period of five calendar years plus the balance of 1977. In consideration for entering into the "Mining Lease," petitioner agreed to pay Cambridge a $100 lease deposit and a minimum annual royalty payment of $114,000. The minimum royalty was to be recoupable out of the amount received from coal sold or mined, removed and marketed. One-half of the minimum annual royalty payment for the first year of the lease was payable at the inception of the lease. The balance for the first year was payable on or before December 31, 1977, and the next four minimum annual royalty payments were payable on or before December 31 of the following four years. Petitioner was obligated to pay Cambridge a royalty payment to the same extent as if the coal and been*290 mined, removed, and marketed.

In addition to the "Mining Lease," petitioner entered into an "Addendum to Mining Lease" with Cambridge.

Free access — add to your briefcase to read the full text and ask questions with AI

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
84 T.C. No. 18 (U.S. Tax Court, 1985)
Thompson v. Commissioner
1984 T.C. Memo. 337 (U.S. Tax Court, 1984)
Wendland v. Commissioner
739 F.2d 580 (Eleventh Circuit, 1984)

Cite This Page — Counsel Stack

Bluebook (online)
1985 T.C. Memo. 340, 50 T.C.M. 387, 1985 Tax Ct. Memo LEXIS 286, Counsel Stack Legal Research, https://law.counselstack.com/opinion/king-v-commissioner-tax-1985.