Schachter v. Commissioner

1986 T.C. Memo. 292, 51 T.C.M. 1428, 1986 Tax Ct. Memo LEXIS 317
CourtUnited States Tax Court
DecidedJuly 15, 1986
DocketDocket Nos. 5422-83, 5485-83, 5648-83.
StatusUnpublished

This text of 1986 T.C. Memo. 292 (Schachter 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
Schachter v. Commissioner, 1986 T.C. Memo. 292, 51 T.C.M. 1428, 1986 Tax Ct. Memo LEXIS 317 (tax 1986).

Opinion

ALLAN B. SCHACHTER AND RUTH G. SCHACHTER, ET AL., 1 Petitioners v. COMMISSIONER OF INTERNAL REVENUE, Respondent
Schachter v. Commissioner
Docket Nos. 5422-83, 5485-83, 5648-83.
United States Tax Court
T.C. Memo 1986-292; 1986 Tax Ct. Memo LEXIS 317; 51 T.C.M. (CCH) 1428; T.C.M. (RIA) 86292;
July 15, 1986.
David A. Brownlee, for the petitioners.
Edward J. Laubach, for the respondent.

SHIELDS

MEMORANDUM FINDINGS OF FACTS AND OPINION

SHIELDS, Judge: Respondent determined deficiencies in income tax due from petitioners for 1980 as follows:

PetitionersDocket No.Deficiency
Allan B. Schachter and5422-83$30,135.00
Ruth B. Schachter
Barry B. Sokolow and5485-8311,784.00
Arlene Z. Sokolow
Frank H. Kush and5648-8329,190.00
Margaret B. Kush

The only issue for our decision is what is the fair market value of certain opals donated by petitioners to the Carnegie Museum of Natural History.

FINDINGS OF FACT

Some of the facts have been stipulated and are so found. The stipulation and exhibits attached thereto are incorporated herein by reference.

At the time their petitions were filed, all petitioners resided in the State of Pennsylvania. Each pair of petitioners filed a joint Federal income tax return for the taxable year 1980 with the Internal Revenue Service Center at Philadelphia.

During 1979 and 1980, Sokolow 2 was a certified public accountant*319 and a practicing lawyer. In his practice he rendered tax advice, did tax planning and prepared income tax returns. His clients included the Schachters and the Kushes.

Kenneth Helfand, a friend of Sokolow, was the president during 1979 and 1980 of Australian Mining and Exploration Company which purchased, carved, and resold opals. From discussions with Helfand, Sokolow learned of possible tax advantages which an individual could obtain by purchasing carved opals from Australian Mining and after the appropriate statutory period donating them to a charitable organization at a value in excess of their original purchase price. In 1979 Sokolow told the Schachters and the Kushes that he was going to purchase some opals and subsequently make "the necessary" donations. Upon his advice they decided to do the same.

Through Helfand, Sokolow arranged for the purchase of all of the opals and neither Schachter nor Kush participated in the negotiations. However, all of petitioners, including Sokolow, relied upon Halfand to select the particular opals they purchased because none of them had ever dealt*320 in opals. Petitioners merely advised Australian Mining through Helfand of the amount of money they wished to spend and made no attempt to specify the number, size, color, or shape of the opals they were buying.

On December 19, 1979, Sokolow purchased four opal carvings from Australian Mining for $4,977. The purchase was represented by two invoices which Sokolow received from Australian Mining. The first invoice reflected the purchase of a rough opal weighing 623.4 grams for $3,777. The second invoice reflected labor charges of $1,200 to carve the opal into four separage carvings.

On December 21, 1979, Schachter purchased two opal carvings and a free-form 3 specimen from Australian Mining for $10,059. His purchase was represented by four invoices which Schachter received from Australian Mining at the time of the purchase. One invoice reflected the purchase of a rough black opal weighing 69.7 grams for $7,159. A second invoice reflected the purchase of a rough opal weighing 93.4 grams for $1,900. The other two invoices reflected labor costs totaling $1,000 for carving and finishing the opals into the two carvings and the free-form specimen.

*321 On December 21, 1979, Kush also purchased a finished free-form opal specimen from Australian Mining for $9,420. His purchase was represented by two invoices which Kush received from Australian Mining. One invoice covered the purchase of a rough semi-black opal weighing 210.5 grams for $9,020 and the other reflected labor charges of $400 to finish the opal into the free-form specimen.

Australian Mining had the purchases appraised by David Wilber on December 26, 1979 which was prior to their delivery to petitioners. The record does not reveal the amount for which he appraised Schachter's carvings and specimen, but he appraised Sokolow's carvings at $20,703 and Kush's specimen at $49,770. On December 30, 1979, Ben Gordon appraised all of the purchases for Australian Mining. He assigned total values to the purchases made by Schachter, Sokolow and Kush of $53,406.50, $28,310.45, and $47,103.75, respectively. Gordon was chosen by Helfand because he was willing to assign values within ranges suggested by Helfand.

Petitioners did not see their opal carvings and specimens until their receipt in January of 1980. At or about the time of their receipt, petitioners also received letters*322 from Delbert Oswald of the Carnegie Museum of Natural History soliciting the contribution of the opals to the museum. The letters had been written at the request of Helfand who was a personal friend of Oswald.

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Bluebook (online)
1986 T.C. Memo. 292, 51 T.C.M. 1428, 1986 Tax Ct. Memo LEXIS 317, Counsel Stack Legal Research, https://law.counselstack.com/opinion/schachter-v-commissioner-tax-1986.