Silver Moss Properties, LLC, Silas Mine Investments, LLC, Tax Matters Partner

CourtUnited States Tax Court
DecidedAugust 21, 2025
Docket10646-21
StatusPublished

This text of Silver Moss Properties, LLC, Silas Mine Investments, LLC, Tax Matters Partner (Silver Moss Properties, LLC, Silas Mine Investments, LLC, Tax Matters Partner) 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
Silver Moss Properties, LLC, Silas Mine Investments, LLC, Tax Matters Partner, (tax 2025).

Opinion

United States Tax Court REVIEWED 165 T.C. No. 3

SILVER MOSS PROPERTIES, LLC, SILAS MINE INVESTMENTS, LLC, TAX MATTERS PARTNER, Petitioner

v.

COMMISSIONER OF INTERNAL REVENUE, Respondent

—————

Docket No. 10646-21. Filed August 21, 2025.

A partnership subject to the audit and litigation procedures of the Tax Equity and Fiscal Responsibility Act of 1982 (TEFRA), Pub. L. No. 97-248, 96 Stat. 324, donated a conservation easement and claimed a charitable contribution deduction under I.R.C. § 170. P, the tax matters partner, timely petitioned this Court challenging the IRS’s Notice of Final Partnership Administrative Adjustment. R later amended his Answer to assert a civil fraud penalty against the partnership under I.R.C. § 6663(a).

P filed a Motion for Partial Summary Judgment, citing SEC v. Jarkesy, 144 S. Ct. 2117 (2024), and contending that this Court is barred from adjudicating the civil fraud penalty because U.S. Const. amend. VII guarantees a right to trial by jury in such actions, which is not an option in this Court.

Held: U.S. Const. amend. VII does not apply to suits against the sovereign, and Congress has not otherwise consented to trial by jury in TEFRA partnership-level actions.

Served 08/21/25 2

Held, further, the “public rights” exception to U.S. Const. amend. VII applies to a civil fraud penalty under I.R.C. § 6663(a).

Held, further, this Court may adjudicate an I.R.C. § 6663(a) civil fraud penalty.

PUGH, J., wrote the opinion of the Court, which URDA, C.J., and KERRIGAN, BUCH, NEGA, ASHFORD, COPELAND, JONES, TORO, GREAVES, MARSHALL, WEILER, WAY, LANDY, ARBEIT, GUIDER, JENKINS, and FUNG, JJ., joined.

Michelle Abroms Levin, Gregory P. Rhodes, Ronald A. Levitt, Sidney W. Jackson IV, Logan C. Abernathy, Sarah E. Green, Emily C. Ellis, and Olla F. Jaraysi, for petitioner. 1

Richard J. Hassebrock, Kerrington A. Hall, Heather K. McCluskey, Jeffrey L. Heinkel, Andrew Yamanaka Belter, Matthew T. James, Parker M. LeMieux, Justyna W. Jozwik, and Mayer Y. Silber, for respondent.

OPINION

PUGH, Judge: This case is a partnership-level proceeding under the Tax Equity and Fiscal Responsibility Act of 1982 (TEFRA), Pub. L. No. 97-248, §§ 401–407, 96 Stat. 324, 648–71. 2 It is one of several related but not consolidated cases in which a party challenges the Internal Revenue Service’s (IRS) disallowance of a deduction for a conservation easement donation. 3 In a Motion for Partial Summary Judgment,

1 Brief amicus curiae was filed by Andrew Weiner, Michael Todd Welty, and

Gray Proctor as attorneys for the Center for Taxpayer Rights. 2 TEFRA was repealed by the Bipartisan Budget Act of 2015 (BBA), Pub. L.

No. 114-74, § 1101(a), 129 Stat. 584, 625. 3 The conservation easements at issue in all of these cases came from

subdivided parcels of the same property. See McKinley Brooks, LLC v. Commissioner, No. 26125-21 (T.C. filed Oct. 13, 2021); Sydney Roads, LLC v. Commissioner, No. 30287-21 (T.C. filed Nov. 11, 2021); Joint Star Properties, LLC v. Commissioner, No. 30289-21 (T.C. filed Nov. 11, 2021); Econfina Resources, LLC v. Commissioner, No. 12980-22 (T.C. filed June 9, 2022); and Jackson Pines, LLC v. Commissioner, No. 6800-23 (T.C. filed May 3, 2023). 3

petitioner contends that this Court is barred from adjudicating a section 6663(a) 4 fraud penalty by the Seventh Amendment to the U.S. Constitution. For the reasons discussed below, we disagree.

Background

The following facts are derived from the parties’ filings to date. They are stated solely for the purpose of ruling on the Motion before us and not as findings of fact in this case. See Rowen v. Commissioner, 156 T.C. 101, 103 (2021) (reviewed). The principal place of business of Silver Moss Properties, LLC (Silver Moss), was in Mississippi when petitioner filed its Petition with this Court. See § 7482(b)(1)(E).

In 2017 Silver Moss acquired land in Taylor County, Florida. It donated a conservation easement on that land to Atlantic Coast Conservancy, Inc., and claimed a charitable contribution deduction under section 170 on its partnership return. Respondent issued a Notice of Final Partnership Administrative Adjustment (FPAA), in large part disallowing the deduction attributable to the easement.

Petitioner alleged in its Petition that respondent erred in his determination that the charitable contribution did not satisfy all of the requirements of section 170. Respondent timely filed an Answer, which we later permitted him to amend to assert the section 6663(a) fraud penalty.

Petitioner then filed a Motion for Partial Summary Judgment, citing SEC v. Jarkesy, 144 S. Ct. 2117 (2024), for the proposition that the section 6663(a) fraud penalty asserted against Silver Moss cannot apply as a matter of law. Petitioner urges that “a court cannot adjudicate a common law fraud penalty, like that of [section] 6663, without providing an opportunity for a trial by a jury.” Respondent counters that the United States has not waived sovereign immunity and that the penalty proceeding falls within the “public rights” exception to the Seventh Amendment’s right to trial by jury.

4 Unless otherwise indicated, statutory references are to the Internal Revenue

Code, Title 26 U.S.C., in effect at all relevant times, regulation references are to the Code of Federal Regulations, Title 26 (Treas. Reg.), in effect at all relevant times, and Rule references are to the Tax Court Rules of Practice and Procedure. 4

Discussion

I. Summary judgment standard

Summary judgment is intended to expedite litigation and avoid unnecessary and expensive trials. Fla. Peach Corp. v. Commissioner, 90 T.C. 678, 681 (1988). The Court may “grant summary judgment if the movant shows that there is no genuine dispute as to any material fact and the movant is entitled to judgment as a matter of law.” Rule 121(a)(2). In deciding whether to grant summary judgment, we consider factual materials and inferences drawn from them in the light most favorable to the nonmoving party. Sundstrand Corp. v. Commissioner, 98 T.C. 518, 520 (1992), aff’d, 17 F.3d 965 (7th Cir. 1994).

II. Sovereign immunity

Under TEFRA the IRS could initiate proceedings at the partnership level to adjust partnership items. See §§ 6221, 6231(a)(3). Partnerships could challenge the resulting FPAA in this Court, the U.S. Court of Federal Claims, or a U.S. district court having jurisdiction. § 6226(a). 5 While section 6226 permitted TEFRA partnerships to seek judicial review of an FPAA, including the applicability of penalties, 6 it did not confer a right to a jury trial.

It is well settled that there is no right or mechanism to a trial by jury in either this Court or the Court of Federal Claims. 7 See Mathes v. Commissioner, 576 F.2d 70, 71–72 (5th Cir. 1978) (per curiam)

5 Section 6226(f) granted “jurisdiction to determine all partnership items of the

partnership for the partnership taxable year to which the [FPAA] relates, . . . and the applicability of any penalty, addition to tax, or additional amount which relates to an adjustment to a partnership item.” This Court’s jurisdiction, once acquired, extended to all partnership items for the taxable year. See Wilmington Partners L.P. v. Commissioner, T.C. Memo. 2009-193, 2009 WL 2612305, at *3–5. 6 The IRS could assess a penalty imposed at the partnership level without

issuing a Notice of Deficiency to the partners. § 6230(a)(2)(A)(i); Treas. Reg. § 301.6231(a)(6)-1(a)(3). An individual partner could challenge that penalty through a refund action in district court or the Court of Federal Claims; however, the partner generally could raise only partner-level defenses and could not relitigate determinations of partnership items. § 6230(c)(4). 7 The U.S.

Free access — add to your briefcase to read the full text and ask questions with AI

Related

United States v. Simms
5 U.S. 252 (Supreme Court, 1803)
Bartlett v. Kane
57 U.S. 263 (Supreme Court, 1854)
McElrath v. United States
102 U.S. 426 (Supreme Court, 1880)
Passavant v. United States
148 U.S. 214 (Supreme Court, 1893)
Origet v. Hedden
155 U.S. 228 (Supreme Court, 1894)
Oceanic Steam Navigation Co. v. Stranahan
214 U.S. 320 (Supreme Court, 1909)
Wickwire v. Reinecke
275 U.S. 101 (Supreme Court, 1927)
Williams v. United States
289 U.S. 553 (Supreme Court, 1933)
Helvering v. Mitchell
303 U.S. 391 (Supreme Court, 1938)
United States v. Sherwood
312 U.S. 584 (Supreme Court, 1941)
United States Ex Rel. Marcus v. Hess
317 U.S. 537 (Supreme Court, 1943)
Lehman v. Nakshian
453 U.S. 156 (Supreme Court, 1981)
Tull v. United States
481 U.S. 412 (Supreme Court, 1987)
Granfinanciera, S.A. v. Nordberg
492 U.S. 33 (Supreme Court, 1989)
Schindler Elevator Corp. v. United States ex rel. Kirk
179 L. Ed. 2d 825 (Supreme Court, 2011)
Stern v. Marshall
131 S. Ct. 2594 (Supreme Court, 2011)
Emma R. Dorl v. Commissioner of Internal Revenue
507 F.2d 406 (Second Circuit, 1974)

Cite This Page — Counsel Stack

Bluebook (online)
Silver Moss Properties, LLC, Silas Mine Investments, LLC, Tax Matters Partner, Counsel Stack Legal Research, https://law.counselstack.com/opinion/silver-moss-properties-llc-silas-mine-investments-llc-tax-matters-tax-2025.