Schauer v. Commissioner

1987 T.C. Memo. 237, 53 T.C.M. 793, 1987 Tax Ct. Memo LEXIS 237
CourtUnited States Tax Court
DecidedMay 7, 1987
DocketDocket No. 30203-83.
StatusUnpublished

This text of 1987 T.C. Memo. 237 (Schauer 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
Schauer v. Commissioner, 1987 T.C. Memo. 237, 53 T.C.M. 793, 1987 Tax Ct. Memo LEXIS 237 (tax 1987).

Opinion

VICTOR S. SCHAUER and VIOLET B. SCHAUER, Petitioners v. COMMISSIONER OF INTERNAL REVENUE, Respondent
Schauer v. Commissioner
Docket No. 30203-83.
United States Tax Court
T.C. Memo 1987-237; 1987 Tax Ct. Memo LEXIS 237; 53 T.C.M. (CCH) 793; T.C.M. (RIA) 87237;
May 7, 1987.
Victor S. Schauer, pro se.
James E. Kagy, for the respondent.

GALLOWAY

MEMORANDUM FINDINGS OF FACT AND OPINION

GALLOWAY, Special Trial Judge: This case was heard pursuant to the provisions of section 7456(d)(3) of the Internal Revenue Code of 1954 (redesignated section 7443A(b)(3) by section 1556 of the Tax Reform Act of 1986, Pub. L. 99-514, 100 Stat. 2755) and Rule 180 et seq. of the Tax Court Rules of Practice and Procedure.1

Respondent determined deficiencies in petitioners' income taxes and additions to tax as follows:

Deficiency in
Taxable YearIncome Tax andAdditions To Tax
EndedSelf-Employment TaxSec. 6653(a)
12/31/79$3,638.43 $181.92 
12/31/802,924.22146.21

*239 For each of the years, the issues for our decision are: (1) whether the income from an insurance business is taxable to petitioners or to the V. Family Schauer Trust; (2) if the income from the business is taxable to petitioners, whether respondent correctly determined income and expenses of the insurance business and other income and deductions reportable by and allowable to petitioners; (3) whether petitioners are liable for additions to tax under section 6653; and (4) whether damages should be awarded to the United States under section 6673.

FINDINGS OF FACT

Some of the facts have been stipulated and are so found. Petitioners were residents of 448 N. Delaware Street, Mt. Gilead, Ohio, at the time their petition was filed.

In April of 1980 and 1981, petitioners filed Forms 1041 (U.S. Fiduciary Income Tax Return) for the years 1979 and 1980 for organizations designated as "The V. Schauer Family Trust" in 1979 and "North Delaware Trust" in 1980 (the Trust). 2 The 1979 Form 1041 was signed by Victor S. Schauer as "Trustee." The 1980 Form 1041 was signed by Violet B. Schauer as "Agent." The Forms 1041 reported the following income and deductions:

19791980
Net business Schedule C income
from insurance sales$13,185.39 $15,924.19 
Charitable deduction(2,928.00)(3,626.38)
Other deductions(4,792.85)(2,544.75)
3 Income distribution deduction (5,464.54)(9,753.06)
Taxable Income
Tax Liability
*240

On their 1979 and 1980 tax returns, petitioners reported in gross income distributions from the Trust in the respective amounts of $3,278.75 and $5,911.84. Petitioners also reported small amounts of interest, dividend and rental income and zero tax liability for each year.

When petitioners' tax returns were examined, petitioners refused to provide respondent's agents with a copy of the trust instrument. Respondent disregarded the Trust for tax purposes. He reduced petitioners' taxable income by the amounts reported as income distributions from the Trust. Respondent further adjusted petitioners' taxable income by: (1) including in*241 gross income insurance sales (as reported on Schedule C of the 1979 and 1980 Trust returns) in the respective amounts of $22,921.96 and $22,351.75; (2) allowing as insurance business expenses, $4,307.64 of $9,736.37 deductions claimed on Schedule C of the 1979 Trust return and $4,762.56 of $6,427.56 deductions claimed on Schedule C of the 1980 Trust return; (3) reducing petitioners' 1979 reported rental income from the Trust by the amount of $2,540.44; and (4) allowing petitioners itemized deductions verified in excess of the $3,400 zero bracket amount. Respondent also calculated self-employment taxes on Victor Schauer's net profit from insurance sales, determined additions to tax under section 6653(a), and determined petitioners' investment credit and political contributions credit.

OPINION

The first issue to be decided is whether income and expenses from the insurance business of Victor S.

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Bluebook (online)
1987 T.C. Memo. 237, 53 T.C.M. 793, 1987 Tax Ct. Memo LEXIS 237, Counsel Stack Legal Research, https://law.counselstack.com/opinion/schauer-v-commissioner-tax-1987.