Quantz v. Commissioner

1987 T.C. Memo. 358, 53 T.C.M. 1402, 1987 Tax Ct. Memo LEXIS 358
United States Tax Court·Decided July 22, 1987·No. Docket No. 1188-83; 27712-83.·Unpublished

Opinion

CHARLES J. QUANTZ AND NANCY QUANTZ, Petitioners v. COMMISSIONER OF INTERNAL REVENUE, Respondent
Quantz v. Commissioner
Docket No. 1188-83; 27712-83.
United States Tax Court
T.C. Memo 1987-358; 1987 Tax Ct. Memo LEXIS 358; 53 T.C.M. (CCH) 1402; T.C.M. (RIA) 87358;
July 22, 1987.
Charles J. Quantz, pro se.
Theodore Garelis,*359 for the respondent.

CLAPP

MEMORANDUM FINDINGS OF FACT AND OPINION

CLAPP, Judge: Respondent determined deficiencies in petitioners' Federal income taxes for the taxable years 1978 and 1979 in the amounts of $ 162,296.95 and $ 79,544.00, respectively. In amended answers filed in each of these consolidated cases respondent increased the deficiency for each year to $ 323,518 for 1978 and $ 372,668 for 1979.

After concessions by both parties, the issues for decision are (1) the amount of stock received by petitioners in exchange for legal services rendered which must be included in income for the years in issue, and (2) the fair market value of the stock received.

FINDINGS OF FACT

Some of the facts were stipulated and are so found. The stipulation of facts and attached exhibits are incorporated herein by this reference. Petitioner was a resident of San Francisco, California at the time he filed the petition herein.

During the years in issue, petitioner Charles J. Quantz ("petitioner") acted as legal counsel to Advanced Patent Technology ("APT" or "the company"), a Nevada corporation engaged in licensing the use of patents. Petitioner rendered services*360 to APT primarily in connection with securities law matters. During the years 1978 and 1979 APT had a cash flow problem, and petitioner agreed to accept unregistered common stock in the company as compensation for his services. Initially, petitioner billed his services at the rate of $ 80 to $ 100 per hour. Petitioner was to receive one share of stock for each dollar in fees. Subsequent correspondence between petitioner and APT's president indicates that petitioner agreed to an informal arrangement whereby petitioner would not sell more than 20 percent of his stock in any one year. In exchange for his consent to this arrangement, petitioner increased the rate at which he billed his services to $ 125 per hour.

Stock he billed transferred to petitioner in the following manner. After the issuance had been authorized by APT, petitioner, as APT's counsel for securities matters, would write a letter to the transfer agent in which he set forth his legal opinion that all Federal and State securities requirements had been satisfied or that the issuance of shares was exempt from such requirements. He would then request that the authorized number of shares be transferred to himself. The*361 dates of the letters and the number of shares to be issued to petitioner were as follows:

DateNumber of shares
March 27, 197835,000
July 21, 197856,000
February 12, 19793,500
May 17, 197930,000
November 1, 197980,000

The records of the transfer agent for APT show that stock was issued to petitioner in 1978 and 1979 on the dates and in the amounts as follows:

DateNumber of shares
January 4, 197831,793
April 4, 197835,000
July 27, 197856,000
March 5, 19793,500
May 25, 197930,000
November 19, 197980,000

The stock ledger of APT shows stock was issued to petitioner on the dates and in the amounts as follows:

DateNumber of shares
April 14, 197835,000
July 27, 197856,000
March 4, 19793,500
May 25, 197930,000
December 19, 197980,000

Finally, an exhibit attached to the Form S-1, Registration Statement filed by APT with the Securities Exchange Commission ("SEC") on September 29, 1980, under the Securities Act of 1933, lists stock issued to petitioner on the dates and in the amounts set forth below:

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Quantz v. Commissioner, 1987 T.C. Memo. 358, 53 T.C.M. 1402, 1987 Tax Ct. Memo LEXIS 358 (tax 1987).

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