WATT v. COMMISSIONER

1978 T.C. Memo. 495, 37 T.C.M. 1851-28, 1978 Tax Ct. Memo LEXIS 19
CourtUnited States Tax Court
DecidedDecember 13, 1978
DocketDocket No. 8110-76.
StatusUnpublished

This text of 1978 T.C. Memo. 495 (WATT 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
WATT v. COMMISSIONER, 1978 T.C. Memo. 495, 37 T.C.M. 1851-28, 1978 Tax Ct. Memo LEXIS 19 (tax 1978).

Opinion

EDWARD J. WATT, Petitioner v. COMMISSIONER OF INTERNAL REVENUE, Respondent
WATT v. COMMISSIONER
Docket No. 8110-76.
United States Tax Court
T.C. Memo 1978-495; 1978 Tax Ct. Memo LEXIS 19; 37 T.C.M. (CCH) 1851-28;
December 13, 1978, Filed
*19

Respondent determined that petitioner did not file an income tax return for 1972. Petitioner claimed that he did, but refused to provide a copy to respondent's agent. Respondent determined petitioner's income and income tax liability from Form W-2. Petitioner refused to comply with a subpoena directing him to bring a copy of the 1972 return, and relevant books and records to the trial.

Held: the statute of limitations does not bar assessment of petitioner's tax liability.

Heldfurther: because of petitioner's failure to comply with the subpoena, under the circumstances of this case, petitioner's direct testimony was properly stricken from the record.

Heldfurther: failure to shift the burden of proof to respondent does not violate petitioner's constitutional rights.

Edward J. Watt, pro se.
Marion Malone, for the respondent.

CHABOY

MEMORANDUM FINDINGS OF FACT AND OPINION

CHABOT, Judge: Respondent determined a deficiency in Federal income tax, an addition to the tax under section 6651(a), 1*20 and an addition to the tax under section 6653(a) against petitioner for 1972, in the amounts of $3,285.09, $122.71, and $164.26, respectively. 2

The issues presented are as follows:

(1) whether assessment of a deficiency is barred by the statute of limitations;

(2) whether the Court erred in striking petitioner's testimony; and

(3) whether the Court erred in denying petitioner's motion to shift the burden of proof to respondent. 3*21

FINDINGS OF FACT

Petitioner was a legal resident of Torrance, California, at the time the petition in this case was filed.

Petitioner received $16,992.24 wages from his employer, The Garrett Corporation, in 1972.

Respondent did not receive a Federal income tax return from petitioner for 1972.

The notice of deficiency was mailed to petitioner on June 1, 1976.

OPINION

I. Statute of Limitations

Petitioner raises the bar of the statute of limitations. Respondent maintains that no return was filed by petitioner for the taxable year in question and, therefore, the notice of deficiency was timely.

We agree with respondent.

In general, the statute of limitations bars assessment of an income tax deficiency more than three years after the later of (1) the date the return was filed or (2) the date the return should have been filed. 4 Petitioner maintains that his Federal income tax return for 1972 was filed by mailing on April 9, 1973, and that the notice of deficiency was mailed more than three years after the due date of the return. Respondent concedes that the notice of deficiency was mailed June 1, 1976, more *22 than three years after the due date of the 1972 return, but insists that the notice of deficiency was timely because petitioner failed to file a Federal income tax return for 1972. 5*23

Petitioner has the burden of proving that the general three-year statute of limitations had run by the time the deficiency notice was mailed. Lawrence v. Commissioner,3 B.T.A. 40 (1925). See Conlorez Corp. v. Commissioner,51 T.C. 467, 473-474 (1968); 10 Mertens, Law of Federal Income Taxation, sec. 57.92 (1976 rev.), pp. 177-181. Petitioner has failed to present any evidence from which we can conclude that he filed a Federal income tax return for 1972.

On this issue, we hold for respondent.

At trial, petitioner testified that he filed his Federal income tax return for 1972 on April 9, 1973. For reasons appearing below (II. Other Issues,A. Striking of Petitioner's Testimony), his testimony was stricken from the record. Even if we were to take account of the testimony which was stricken, we would conclude that petitioner has failed to meet his burden of proof. Respondent presented extensive evidence on the basis of which we have made a finding that respondent did not receive a 1972 Federal income tax return from *24 petitioner. Petitioner's testimony in this regard was that he had filed the return "approximately" April 9, 1973. When asked what caused him to recall the specific date, petitioner responded "I always file the return a week ahead of time. I do not wait until the last 24 hours. And I don't mail it in earlier, because I may wish to reamend it. I normally fill out my return in late January, early February, and I sit on it until it's due." (Transcript, p. 8.)

Petitioner presented no other evidence that the return was filed, or when it was filed, or that it was ever filled out.

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Cite This Page — Counsel Stack

Bluebook (online)
1978 T.C. Memo. 495, 37 T.C.M. 1851-28, 1978 Tax Ct. Memo LEXIS 19, Counsel Stack Legal Research, https://law.counselstack.com/opinion/watt-v-commissioner-tax-1978.