Ross v. Commissioner

1978 T.C. Memo. 380, 37 T.C.M. 1560, 1978 Tax Ct. Memo LEXIS 133
Procedural entryThis page is a short order in Ross v. Commissioner. Read the opinion of the Court — 71 T.C. 897
United States Tax Court·Decided September 25, 1978·No. Docket No. 8978-75.·Unpublished

Opinion

EDWARD ROSS and DOROTHY ROSS, Petitioners v. COMMISSIONER OF INTERNAL REVENUE, Respondent
Ross v. Commissioner
Docket No. 8978-75.
United States Tax Court
T.C. Memo 1978-380; 1978 Tax Ct. Memo LEXIS 133; 37 T.C.M. (CCH) 1560; T.C.M. (RIA) 78380;
September 25, 1978, Filed

*133 (1) The Commissioner recomputed Ps' income using the bank deposits method. Such method revealed that Ps had unexplained bank deposits of $ 31,500 in 1968, and based thereon, the Commissioner determined a deficiency. Held, in a dispute over a deficiency, the Commissioner does not bear the burden of proving a likely source for the unexplained deposits. Held, further, Ps failed to prove the Commissioner's deficiency determination was incorrect.

(2) The Commissioner also determined that Ps' underpayment of tax was caused by negligence or intentional disregard of the rules and regulations for reporting income. Sec. 6653(a), I.R.C. 1954. Ps offered no evidence on this issue. Held, the Commissioner's determination is sustained.

Donald S. Carnow, for the petitioners.
Thomas G. Schleier, for the respondent.

SIMPSON

MEMORANDUM FINDINGS OF FACT AND OPINION

SIMPSON, Judge: The Commissioner determined deficiencies in the petitioners' Federal income taxes of $ 21,588.19 for 1968 and $ 20,729.81 for 1970, and additions to tax under section 6653(a) of the Internal Revenue Code of 19541 of $ 1,079.41 for 1968 and $ 1,036.49 for 1970. The parties have settled certain issues. The issues remaining for decision are: (1) Whether the Commissioner is required to prove the source of unexplained bank deposits in 1968 where he determined that they were income; (2) whether the petitioners have succeeded in proving that such unexplained bank deposits were not income; and (3) whether any part of the underpayment of the petitioners' tax for 1968 was due to negligence or intentional disregard of rules and regulations.

*135 FINDINGS OF FACT

Some of the facts have been stipulated, and those facts are so found.

The petitioners, Edward Ross and Dorothy Ross, husband and wife, resided in Chicago, Ill., at the time they filed their petition in this case. They filed their joint Federal income tax returns for the years 1968 and 1970 with the Internal Revenue Service Center, Kansas City, Mo.

Mr. Ross has been engaged in the business of buying, owning, and operating movie theaters for over 50 years. During 1968, he owned 7 or 8 theaters, which primarily exhibited adult movies, and in that year, he purchased between 50 and 60 adult movies at prices usually ranging between $ 700 and $ 1,000. At that time, many of the producers and distributors were apprehensive about being criminally prosecuted for dealing in adult movies, and for that reason, they usually hand delivered such movies to Mr. Ross and required him to pay cash at the time of delivery.

On April 16 and 17, 1968, Mr. Ross deposited a total of $ 31,500 in cash in his personal checking account at Broadway National Bank, Kansas City, Mo. The petitioners did not include such deposits in gross income on their joint 1968 tax return.

Commencing*136 in 1970, an internal revenue agent examined the petitioners' return for 1968. He made an analysis of their bank deposits and could not find the source of the deposits in April 1968 totaling $ 31,500. Accordingly, he asked Mr. Ross and his representatives to identify the source of such deposits. However, except to suggest that the funds may have come from the settlement of a personal injury claim, they could not and did not supply any evidence showing the source of the funds.

In his notice of deficiency, the Commissioner increased the petitioners' taxable income for 1968 in the amount of $ 31,500 based on the inclusion of the bank deposits in that amount.

OPINION

The first issue for decision concerns the burden of proof in this case. The Commissioner determined that the petitioners' records were inadequate, and therefore, he reconstructed their income for 1968 using the bank deposits method. Secs. 6001, 446; sec. 1.446-1, Income Tax Regs. The use of the bank deposits method of computing income has long been sanctioned by the courts. See, e.g., Goe v. Commissioner,198 F. 2d 851 (3d Cir. 1952), affg. a Memorandum Opinion of this Court, cert. denied 344 U.S. 897 (1952);*137 Halle v. Commissioner,175 F. 2d 500 (2d Cir. 1949), affg. 7 T.C. 245 (1946), cert. denied 338 U.S. 949 (1950); Mauch v. Commissioner,113 F. 2d 555 (3d Cir. 1940), affg.

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Ross v. Commissioner, 1978 T.C. Memo. 380, 37 T.C.M. 1560, 1978 Tax Ct. Memo LEXIS 133 (tax 1978).

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