Vanmali v. Comm'r

2012 T.C. Memo. 100, 103 T.C.M. 1550, 2012 Tax Ct. Memo LEXIS 100
CourtUnited States Tax Court
DecidedApril 9, 2012
DocketDocket No. 4235-09L
StatusUnpublished
Cited by2 cases

This text of 2012 T.C. Memo. 100 (Vanmali v. Comm'r) 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
Vanmali v. Comm'r, 2012 T.C. Memo. 100, 103 T.C.M. 1550, 2012 Tax Ct. Memo LEXIS 100 (tax 2012).

Opinion

B.M. VANMALI AND BHARI VANMALI, Petitioners v. COMMISSIONER OF INTERNAL REVENUE, Respondent
Vanmali v. Comm'r
Docket No. 4235-09L
United States Tax Court
T.C. Memo 2012-100; 2012 Tax Ct. Memo LEXIS 100; 103 T.C.M. (CCH) 1550;
April 9, 2012, Filed
*100

An appropriate order and decision will be entered.

Harris Hastings Barnes III, for petitioners.
John F. Driscoll and John W. Sheffield III, for respondent.
THORNTON, Judge.

THORNTON
MEMORANDUM OPINION

THORNTON, Judge: This matter is before the Court on respondent's motion for summary judgment, filed pursuant to Rule 121. 1 The issue for decision is whether respondent abused his discretion in sustaining a proposed levy to collect petitioners' unpaid Federal income taxes for 1993 through 1996. As discussed below, we shall grant respondent's motion.

Background

On June 14, 2004, respondent assessed petitioners' Federal income tax liabilities for taxable years 1993 through 1996. 2 On July 30, 2007, respondent sent petitioners a Final Notice—Notice Of Intent To Levy And Notice Of Your Right To A Hearing for unpaid tax liabilities totaling $599,687 for taxable years 1993 through 1996. In response, petitioners submitted a timely Form 12153, Request for a Collection Due Process *101 or Equivalent Hearing. The Form 12153 indicated that petitioners wished to pursue a collection alternative, checking the box for "Offer in Compromise".

On January 11, 2008, petitioners submitted a Form 656, Offer in Compromise, indicating that they wished to pursue an offer-in-compromise due to doubt as to collectibility. 3 Petitioners offered to pay $295,805 in 60 monthly payments of $4,930 each. In arriving at the amount of their offer, they calculated their average monthly income to be $8,746. 4*102

On November 18, 2008, respondent's settlement officer held a hearing with petitioners' representative. According to the settlement officer's case activity record, he informed the representative that he had calculated petitioners' average monthly income to be $17,105, rather than $8,746, as indicated in the attachment to their Form 656. The difference between these two amounts was due largely to differing assumptions about petitioners' available income from several S corporations in which they held interests. 5 Petitioners' calculation included a three-year average of distributions they had actually received from the S corporations. By contrast, the settlement officer's calculation included petitioners' pro rata share of income from the S corporations as reported on their 2006 and 2007 Federal income tax returns, without regard to whether they actually received this income. The settlement officer also determined *103 petitioners' allowable monthly living expenses to be $6,729, rather than the $8,672 that they had indicated. As a result, according to his case activity record, the settlement officer advised petitioners' representative that he had calculated their reasonable collection potential (RCP) to be "in excess of $1.3 million". 6

On November 25, 2008, petitioners' representative and the settlement officer had a followup conference. According *104 to his case activity record, the settlement officer acknowledged the disagreement about the proper treatment of petitioners' S corporation income but indicated that irrespective of this issue he believed their offer-in-compromise was inadequate because it failed to reflect the current value of their interests in various S corporations. The settlement officer indicated that he had determined the net realizable equity (NRE) of the real estate owned by their wholly owned S corporation, BMV, Inc., to be over $364,000, which was significantly greater than the amount of their offer. He asked whether petitioners could increase their offer or propose a different collection alternative. Petitioners requested more time to consider their options. On January 5, 2009, the settlement officer noted in his case activity record that no further response or information had been received from petitioners.

On January 21, 2009, respondent issued to petitioners a Notice of Determination Concerning Collection Action(s) Under Section 6320 and/or 6330 sustaining the proposed levy. Respondent determined that petitioners' RCP was $1,296,531. 7 The notice of determination indicated that because petitioners' RCP*105 was greater than their offer of $295,805, and there were no indications that special circumstances existed, petitioners' offer was rejected and the decision to proceed by levy was sustained.

Discussion

Summary judgment is intended to expedite litigation and avoid unnecessary and expensive trials. Fla. Peach Corp. v.

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Related

Glossop v. Comm'r
2013 T.C. Memo. 208 (U.S. Tax Court, 2013)
Brombach v. Comm'r
2012 T.C. Memo. 265 (U.S. Tax Court, 2012)

Cite This Page — Counsel Stack

Bluebook (online)
2012 T.C. Memo. 100, 103 T.C.M. 1550, 2012 Tax Ct. Memo LEXIS 100, Counsel Stack Legal Research, https://law.counselstack.com/opinion/vanmali-v-commr-tax-2012.