Walker v. Commissioner

1987 T.C. Memo. 598, 54 T.C.M. 1257, 1987 Tax Ct. Memo LEXIS 597
Procedural entryThis page is a short order in Walker v. Commissioner. Read the opinion of the Court — 54 T.C.M. 169
United States Tax Court·Decided December 7, 1987·No. Docket No. 12152-86.·Unpublished

Opinion

CAROL PITTMAN WALKER, Petitioner v. COMMISSIONER OF INTERNAL REVENUE, Respondent
Walker v. Commissioner
Docket No. 12152-86.
United States Tax Court
T.C. Memo 1987-598; 1987 Tax Ct. Memo LEXIS 597; 54 T.C.M. (CCH) 1257; T.C.M. (RIA) 87598;
December 7, 1987.
Henry Donald Frantz, Jr. and Randy M. Wells, for the petitioner.
Carolyn Lee Harber, for the respondent.

SWIFT

MEMORANDUM FINDINGS OF FACT AND OPINION

SWIFT, Judge: Respondent determined deficiencies in and additions to petitioner's Federal income tax liabilities for 1980 and 1981 in the amounts set forth below:

Additions to Tax, Sec. 1
YearDeficiency6651(a)(1)6653(a)(1)6653(a)(2)
1980$ 5,679.05$ 1,419.76$ 461.95-0-
19816,289.321,572.33528.97*

*598 The primary issue for decision is whether the Federal income tax returns (Forms 1040) signed by petitioner and her ex-husband for 1980 and 1981 constitute joint returns so as to preclude petitioner from now filing amended returns on a separate return basis.

FINDINGS OF FACT

The issue in this case arises out of unfortunate and difficult domestic relations problems of petitioner and her ex-husband, Dannelly L. Logue. Petitioner resided in Stone Mountain, Georgia, when she filed her petition in this case. On December 30, 1983, petitioner and Mr. Logue were divorced. Due in part to the marital problems, neither petitioner nor her ex-husband timely filed Federal income tax returns for the years 1980 or 1981. Prior years' Federal income tax returns had been filed on a joint return basis.

On March 28, 1983, in response to an inquiry from the Internal Revenue Service concerning their failure to file 1980 and 1981 Federal income tax returns, petitioner and Mr. Logue met with a revenue officer of the Internal Revenue Service in Atlanta, Georgia. At that time, Mr. Logue disclosed the amount of his wages for 1980 and 1981 to the revenue officer.

Based on the limited information*599 provided by petitioner and Mr. Logue, the revenue officer filled out Federal income tax returns (Forms 1040) for petitioner and Mr. Logue for 1980 and 1981. The filing status on the 1980 return was designated clearly by a distinct "X" in the middle of the box for "Married filing joint return." The filing status of petitioner and Mr. Logue on the 1981 return filled out by the revenue officer was not designated clearly. A mark which appears to be a "T," leaning at a diagonal angle, was placed partially in the box for "Married filing joint return" and partially in the box for "Married filing separate return." The point at which the two lines that constitute the "T" meet does not fall within either of the two relevant filing status boxes, but rather that point falls exactly on the horizontal line dividing the two boxes.

During the meeting with the revenue officer on March 28, 1983, petitioner and Mr. Logue signed the 1980 and 1981 returns that were filled out by the revenue officer. The evidence is conflicting, however, as to whether the marks in the filing status boxes discussed above were placed on the returns by the revenue officer before or after petitioner and Mr. Logue signed*600 the returns and left the meeting.

Various documents that were submitted in connection with the divorce proceedings between petitioner and Mr. Logue referred to petitioner's and Mr. Logue's 1980 and 1981 Federal income tax liabilities as "joint" liabilities (e.g., Complaint For Divorce and Other Relief, par. 18, filed on June 28, 1983). Other documents relating to the divorce proceedings suggest that those tax liabilities were treated by petitioner and Mr. Logue as separate liabilities of each spouse (e.g., the Settlement Agreement, par. 12).

On March 18, 1986, petitioner filed amended Federal income tax returns (Forms 1040X) for 1980 and 1981, in her individual capacity, claiming thereon a filing status of "Married filing separate return." On the amended returns, petitioner reported income relating to businesses that she and Mr. Logue had owned in 1980 and 1981 that was not disclosed to the revenue officer and therefore was not reported on the original 1980 and 1981 tax returns filled out by the revenue officer.

Respondent, in his notice of deficiency for each year, combined the wage income of Mr. Logue, as reported on the original returns, with the business income reported*601 on petitioner's separate amended returns and determined deficiencies against petitioner and Mr. Logue on a joint return basis.

OPINION

A husband and wife who file a joint Federal income tax return cannot later, after the due date of the original return, file an amended return on a separate return basis. Sec.

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Walker v. Commissioner, 1987 T.C. Memo. 598, 54 T.C.M. 1257, 1987 Tax Ct. Memo LEXIS 597 (tax 1987).

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