Pless v. Comm'r

2004 T.C. Memo. 24, 87 T.C.M. 845, 2004 Tax Ct. Memo LEXIS 24
CourtUnited States Tax Court
DecidedFebruary 3, 2004
DocketNo. 1917-03L
StatusUnpublished
Cited by1 cases

This text of 2004 T.C. Memo. 24 (Pless v. Comm'r) 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
Pless v. Comm'r, 2004 T.C. Memo. 24, 87 T.C.M. 845, 2004 Tax Ct. Memo LEXIS 24 (tax 2004).

Opinion

VICKI S. PLESS AND COY E. PLESS, JR., Petitioners v. COMMISSIONER OF INTERNAL REVENUE, Respondent
Pless v. Comm'r
No. 1917-03L
United States Tax Court
T.C. Memo 2004-24; 2004 Tax Ct. Memo LEXIS 24; 87 T.C.M. (CCH) 845;
February 3, 2004, Filed

*24 Decision will be entered for respondent.

Vicki S. Pless and Coy E. Pless, Jr., pro se.
James R. Rich, for respondent.
Cohen, Mary Ann

COHEN

MEMORANDUM FINDINGS OF FACT AND OPINION

COHEN, Judge: This case was commenced in response to a Notice of Determination Concerning Collection Action(s) Under Section 6320 and/or 6330 and a Notice of Determination Concerning Your Request for Relief from Joint and Several Liability Under Section 6015. The issue for decision is whether there was an abuse of discretion in issuing the notices of determination without conducting a hearing requested by petitioners under section 6330. Unless otherwise indicated, all section references are to the Internal Revenue Code.

             FINDINGS OF FACT

Some of the facts have been stipulated, and the stipulated facts are incorporated in our findings by this reference. Petitioners resided in South Carolina at the time that their petition was filed.

Petitioners filed a joint Federal income tax return for 1998, reporting taxable income of $ 91,261, taxes of $ 28,113, and an unpaid balance of $ 16,058. The return described the occupation of petitioner Coy E. *25 Pless, Jr. (Mr. Pless), as chiropractor and the occupation of petitioner Vicki S. Pless (Ms. Pless) as office manager. The amount shown as due was not paid with the 1998 return. As of the time of trial in October 2003, petitioners had not filed Federal income tax returns for any years subsequent to 1998.

On September 6, 2000, the Internal Revenue Service (IRS) sent to petitioners a Notice of Federal Tax Lien Filing and Your Right to a Hearing Under IRC 6320 with respect to unpaid taxes for 1998 in the amount of $ 16,616.72. On October 2, 2000, Mr. Pless submitted a Form 12153, Request for a Collection Due Process Hearing, in which he disagreed with the proposed action as "Due to Business Failure". On October 3, 2000, Ms. Pless submitted a Form 12153, in which she disagreed with the proposed collection action because of the "Innocent Spouse Rule". Ms. Pless also submitted a Form 8857, Request for Innocent Spouse Relief. In the Form 8857, Ms. Pless requested equitable relief; i.e., relief from joint and several liability under section 6015(f) with respect to the underpayment of the tax shown on the 1998 return.

On June 13, 2001, an Appeals officer for the IRS*26 sent to petitioners a letter referring to the claims for relief that had been submitted by them. The letter stated:

   Your request for a Due Process Hearing will be scheduled after

   the innocent spouse claim has been worked. The Due Process

   Hearing may be in person or over the phone. Please let me know

   which you prefer when you are contacted to schedule your Due

   Process Hearing.

           *   *   *   *   *   *   *

   If you plan to propose collection alternatives, certain

   financial information is needed in order to determine the merits

   of any collection alternative proposal you make. In this regard,

   if you plan to propose collection alternatives, please complete

   the enclosed Form 433-A and Form 433-B (if applicable) and

   return them to me as soon as possible.

   Since interest continues to accrue while your case is being

   considered, you may wish to pay as much as you can as soon as

   you can. If you have questions or concerns, please contact me at

   the above address, fax or telephone number.

Also on June 13, 2001, the Appeals officer*27 sent to an "Innocent Spouse Coordinator" Ms. Pless's Form 8857, noting: "Ms. Pless did not provide any explanation as to why she feels she qualifies for innocent spouse relief other than the information that is reflected on the Form 8857 enclosed."

On August 21, 2001, a tax auditor wrote to Ms. Pless concerning her claim under section 6015(f). The letter stated, among other things: "It is important that you call me within 7 days of the date of this letter in order to arrange an appointment. For your convenience, the following space is provided for you to record the appointment." Ms. Pless did not call, but on August 29, 2001, the tax auditor called petitioners' home and left a message for Ms. Pless to return the call. Ms. Pless did not return the call. On September 7, 2001, the tax auditor interviewed Ms. Pless over the telephone. After questioning Ms. Pless about the factors considered with respect to relief under section 6015(f)

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Related

Clawson v. Comm'r
2004 T.C. Memo. 106 (U.S. Tax Court, 2004)

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Bluebook (online)
2004 T.C. Memo. 24, 87 T.C.M. 845, 2004 Tax Ct. Memo LEXIS 24, Counsel Stack Legal Research, https://law.counselstack.com/opinion/pless-v-commr-tax-2004.