MCCANN v. COMMISSIONER

2001 T.C. Memo. 153, 81 T.C.M. 1819, 2001 Tax Ct. Memo LEXIS 180
CourtUnited States Tax Court
DecidedJune 27, 2001
DocketNo. 10416-99
StatusUnpublished

This text of 2001 T.C. Memo. 153 (MCCANN 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
MCCANN v. COMMISSIONER, 2001 T.C. Memo. 153, 81 T.C.M. 1819, 2001 Tax Ct. Memo LEXIS 180 (tax 2001).

Opinion

MICHAEL A. MCCANN, Petitioner v. COMMISSIONER OF INTERNAL REVENUE, Respondent
MCCANN v. COMMISSIONER
No. 10416-99
United States Tax Court
T.C. Memo 2001-153; 2001 Tax Ct. Memo LEXIS 180; 81 T.C.M. (CCH) 1819;
June 27, 2001, Filed

*180 Decision will be entered under Rule 155.

Michael A. McCann, pro se.
Gordon P. Sanz and Lance Stodghill, for respondent.
Cohen, Mary Ann

COHEN

MEMORANDUM FINDINGS OF FACT AND OPINION

COHEN, JUDGE: Respondent determined a deficiency of $ 177,929 in petitioner's Federal income tax for 1996 and a penalty of $ 35,445 under section 6662(a). After concessions by respondent, the amounts remaining in dispute are a deficiency of approximately $ 40,000 and a penalty of approximately $ 8,000. The issue for decision is whether petitioner is entitled to any deductions beyond those conceded by respondent. Unless otherwise indicated, all section references are to the Internal Revenue Code in effect for the year in issue, and all Rule references are to the Tax Court Rules of Practice and Procedure.

Although the Court ordered posttrial briefs, neither party complied with Rule 151(e)(3). Respondent's brief purported to request findings of fact, but many of the proposed findings recited testimony and described exhibits; some merely incorporated paragraphs from the stipulation, such as "Attached as Exhibit 25-J are petitioner's responses to respondent's Interrogatories. (Stip. para. *181 1)". Petitioner's answering brief did not address the proposed findings of fact or the evidence. Neither brief served the purpose of assisting the Court in dealing with vague testimony and numerous documents. See Stringer v. Commissioner, 84 T.C. 693, 705 (1985), affd. without published opinion 789 F.2d 917 (4th Cir. 1986). The arguments made by petitioner, to the extent that they are intelligible, are refuted by well-established law. The burden of proof does not affect the outcome of this case, because the evidence of the inherently personal nature of the deductions claimed by petitioner outweighs the implausible testimonial assertions by him and his witnesses.

FINDINGS OF FACT

Some of the facts have been stipulated, and the stipulated facts are incorporated herein by this reference. Petitioner was a resident of Texas at the time that he filed his petition. During 1996, he was single and had two children, aged 11 and 13.

Petitioner was divorced in 1993. During 1996, petitioner was obligated to pay child support of $ 700 a month. During 1996, petitioner wrote checks to each of his children for $ 350 per month.

On December 29, 1995, petitioner entered into*182 a residential lease agreement for a two-bedroom condominium located in a residential area on Manor Place in Lake Jackson, Texas (the condominium). The lease provided that the premises would be occupied and used solely as a single-family dwelling. During 1996, petitioner, his children, and associates of petitioner used the condominium for residential purposes. Petitioner paid rent of $ 10,200, utility expenses of $ 1,822, and telephone expenses of $ 1,534 for the condominium.

During 1996, petitioner was a licensed dentist and operated a dental practice in Brazoria, Texas. On March 19, 1996, petitioner filed a bankruptcy petition. In the bankruptcy documents, prepared by petitioner on August 27, 1996, petitioner reported that his household furniture, books, pictures, clothing, and personal vehicle, a 1994 Lexus, were located at the condominium. He reported that his dental equipment was located at 324 N. Brooks, Brazoria, Texas.

During 1996, petitioner had various personal litigation matters pending. He also pursued claims of $ 98, $ 137, and $ 105 against three patients. During 1996, he wrote checks to Dale Morse (Morse) in the amount of $ 12,656. Petitioner did not issue a Form 1099*183 to Morse.

Petitioner's expenditures during 1996 were spread into various categories and deducted on his 1996 Federal individual income tax return, primarily on two Schedules C, Profit or Loss From Business. Many expenses were mischaracterized. For example, amounts paid for groceries were deducted as dental practice postage expenses. All amounts paid on petitioner's credit card were deducted by him. Many personal expenses of petitioner were deducted. Petitioner deducted as "contract services" payments made to his children in the amount of his child support obligation. Petitioner's payments to his children were not reasonable payments for services rendered by the children to petitioner's business. All of the expenses of the condominium were deducted as dental lab expenses. All of petitioner's automobile expenses were deducted as business expenses. Petitioner did not maintain adequate records of business use of the automobile or of the business purpose of travel, meals, or entertainment expense deducted on his return.

OPINION

A Stipulation of Settled Issues, in which respondent agreed to many of petitioner's Schedule C deductions, was followed by a continuance of trial in this case*184 and approximately 17 months of unproductive discovery skirmishes. When respondent declined to concede any additional deductions, and shortly before trial, petitioner sent to the Court a document entitled "Notice of Non-Suit and Withdrawal of Petition", which was filed as Petitioner's Motion to Dismiss and denied. Once petitioner has invoked the jurisdiction of this Court, petitioner may not withdraw or voluntarily dismiss his petition without a decision being entered against him. See sec. 7459(d);

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Related

Estate of Ming v. Commissioner
62 T.C. No. 58 (U.S. Tax Court, 1974)
Stringer v. Commissioner
84 T.C. No. 46 (U.S. Tax Court, 1985)

Cite This Page — Counsel Stack

Bluebook (online)
2001 T.C. Memo. 153, 81 T.C.M. 1819, 2001 Tax Ct. Memo LEXIS 180, Counsel Stack Legal Research, https://law.counselstack.com/opinion/mccann-v-commissioner-tax-2001.