86-0161 - Sales and Use

BEFORE THE STATE TAX COMMISSION OF UTAH

_____________________________________

XXXXX

:

Petitioner, )

:

v. ) INFORMAL DECISION

:

)

COLLECTION DIVISION OF THE : Appeal No. 86 0161

STATE TAX COMMISSION OF UTAH, ) Acct. No. XXXXX

:

Respondent. )

_____________________________________

STATEMENT OF CASE

This is an appeal to the Utah State Tax Commission from a decision of the Collection Division of the Utah State Tax Commission to assess penalty and interest on Sales and Use Tax Account No. XXXXX for the second quarter of XXXXX, fourth quarter of XXXXX, and the first quarter of XXXXX.

An Informal Hearing was held on XXXXX, in the offices of the Utah State Tax Commission. James E. Harward, Hearing Officer, heard the matter for the Tax Commission. XXXXX represented the Petitioner.

Petitioner stated that he did not receive a notice to prepay for the second quarter of XXXXX, and that accounting problems were experienced for the fourth quarter XXXXX and the first quarter of XXXXX. Petitioner was unaware of the problem until contacted by the Tax Commission.

Respondent assessed a penalty of $$$$$ and interest of $$$$$ for the second quarter of XXXXX; $$$$$ of penalty and interest of $$$$$ for the fourth quarter of XXXXX; penalty of $$$$$ and interest of $$$$$ for the first quarter of XXXXX. The Commission previously waived the penalty of $$$$$ for the second quarter of XXXXX. Petitioner requests a waiver of the penalty for the other two quarters.

Petitioner had the burden of proof to show that the penalty and interest as assessed by Respondent was in error but he failed to meet this burden of proof.

DECISION AND ORDER

It is the Decision and Order of the Utah State Tax Commission that the request for waiver of penalty on the fourth quarter of XXXXX and the first quarter of XXXXX be denied.

The Commission hereby affirms the waiver of the penalty of $$$$$ for the second quarter of XXXXX.

The Commission sustains the assessment of interest on the second quarter of XXXXX, the fourth quarter of XXXXX and the first quarter of XXXXX. The Collection Division of the Utah State Tax Commission is ordered to adjust its records in accordance with this decision.

DATED this 15 day of October, 1986.

BY ORDER OF THE STATE TAX COMMISSION OF UTAH.

R. H. Hansen Roger O. Tew

Chairman Commissioner

Joe B. Pacheco G. Blaine Davis *

Commissioner Commissioner