Mosher v. Commissioner

1989 T.C. Memo. 157, 57 T.C.M. 61, 1989 Tax Ct. Memo LEXIS 157
CourtUnited States Tax Court
DecidedApril 10, 1989
DocketDocket No. 47673-86.
StatusUnpublished

This text of 1989 T.C. Memo. 157 (Mosher 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
Mosher v. Commissioner, 1989 T.C. Memo. 157, 57 T.C.M. 61, 1989 Tax Ct. Memo LEXIS 157 (tax 1989).

Opinion

E. H. MOSHER, SR., Petitioner v. COMMISSIONER OF INTERNAL REVENUE, Respondent
Mosher v. Commissioner
Docket No. 47673-86.
United States Tax Court
T.C. Memo 1989-157; 1989 Tax Ct. Memo LEXIS 157; 57 T.C.M. (CCH) 61; T.C.M. (RIA) 89157;
April 10, 1989.
E. H. Mosher, Sr., pro se.
Abbey B. Garber, for the respondent.

CLAPP

MEMORANDUM FINDINGS OF FACT AND OPINION

CLAPP, Judge: Respondent determined deficiencies in and additions to petitioner's Federal income tax for 1982 as follows:

Additions to Tax
Deficiencysec. 6653(a)(1) 1sec. 6653(a)(2)sec. 6661
$ 13,131$ 656.5550% of the$ 1,313.10
interest due on
$ 13,131

Respondent amended his answer to request that the addition to tax pursuant to section 6661 be in the amount of $ 3,282.75. After concessions, including a concession by respondent to petitioner's insistence that his gross income was greater than determined by respondent, 2 the issues are (1) whether petitioner is entitled to deduct $ 17,213.07 as traveling expenses while away from home in the pursuit of a trade or business under section 162(a)(2) for the 1982 taxable*159 year; (2) whether petitioner is liable for additions to tax under 6653(a) and (3) whether petitioner is liable for an addition to tax for a substantial understatement of income tax under section 6661.

FINDINGS OF FACT

Some of the facts are stipulated and are so found. The stipulation of facts and attached exhibits are incorporated herein by this reference. At the time the petition was filed, petitioner resided in Haltom City, Texas.

Petitioner is a contract engineer who has worked on various projects (many defense related) for about 35 years. For a number of years, he has rented the house at 2910 West Hillcrest in Dayton, Ohio (the Dayton address). Prior to late 1977, he lived at the Dayton address while he worked in the Dayton area. However, beginning in late 1977, he took a number of jobs outside Dayton. Petitioner admits that he did not physically reside at the Dayton address from November 6, 1977 through the end of December 1987. He did continue to rent the house during those*160 years, but he sublet the house to a deputy sheriff. The deputy sheriff was no relation to petitioner and paid a fair rental for the house. During the years that petitioner sublet the house, the utility and telephone bills continued to be in his name. In addition, during these years he left some of his personal property in the house. Petitioner purchased the house on February 29, 1988.

During 1982, petitioner expended $ 12,566.11 for meals and lodging; $ 4,023 for auto expenses; $ 513.67 for laundry and dry cleaning; $ 47.29 for medical expenses; and $ 63 for supplies. The sum of these expenses was $ 17,213.07. All of these expenses were incurred outside of Dayton.

Petitioner presented various documents that allegedly established his residence in Ohio during 1982. One was a Certification of Permanent Residence dated July 14, 1982, which petitioner submitted to his employer, B and M Associates, Inc. at General Dynamics Corporation in Fort Worth, Texas. In this document, petitioner stated that he was eligible for per diem payments because the Dayton address was more than 50 miles from his place of work. Another document was a Personnel Security Questionnaire dated August 20, 1981, in*161 which petitioner listed his residence at the Dayton address. Petitioner also introduced into evidence several letters from employers who stated that he would receive per diem living allowances.

As further proof of his Ohio residence, petitioner presented an opinion of the Court of Appeals of Montgomery County, Ohio dated June 17, 1985. This opinion held that Ohio had the authority to levy its personal income tax on petitioner. In so holding, the court largely relied upon Mosher's representation that for purposes of the Federal income tax he was an Ohio resident.

Petitioner timely filed a Form 1040 for the 1982 taxable year. He crossed out the following language provided in the space for the taxpayer's signature:

Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.

Below the stricken jurat he typed: "Violates Amend. V, U.S. Constitution."

Respondent informed petitioner that the Form 1040 could not be processed because*162 it was not properly signed under penalties of perjury. Respondent requested that petitioner sign a jurat. Petitioner refused and respondent assessed a $ 500 penalty pursuant to section 6702. Petitioner paid a portion of the penalty and filed a refund claim. After respondent denied the refund claim, petitioner filed suit in District Court, which granted summary judgment in favor of respondent. Petitioner appealed to the Fifth Circuit and lost, and then was denied certiorari in the Supreme Court.

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Cite This Page — Counsel Stack

Bluebook (online)
1989 T.C. Memo. 157, 57 T.C.M. 61, 1989 Tax Ct. Memo LEXIS 157, Counsel Stack Legal Research, https://law.counselstack.com/opinion/mosher-v-commissioner-tax-1989.