95-1413

Income

Signed 2/29/96

 

BEFORE THE UTAH STATE TAX COMMISSION

____________________________________

XXXXX,

Petitioners, : ORDER

:

v. : Appeal No. 95-1413

:

AUDITING DIVISION OF THE : Account No. XXXXX

UTAH STATE TAX COMMISSION, :

:

Respondent. : Tax Type: Income

_____________________________________

STATEMENT OF CASE

This matter came before the Utah State Tax Commission for an Initial Hearing pursuant to the provisions of Utah Code Ann. §59-1-502.5, on XXXXX. Gail Reich, Administrative Law Judge, heard the matter for and on behalf of the Commission. Present and representing Petitioners by telephone was XXXXX. Present and representing Respondent were XXXXX and XXXXX.

This appeal involves the XXXXX income tax year. The Internal Revenue Service made an adjustment to Petitioners’ XXXXX federal tax return. Petitioners failed to file an amended return with the state within 90 days of the adjustment by the I.R.S. to the federal return. Upon notification from the I.R.S., the State made the appropriate adjustment to the state tax return and issued an assessment of additional tax with a negligence penalty for failing to file an amended return within the requisite 90 days. An additional XXXXX late payment penalty was imposed in error and Respondent has removed that from the assessment. All of the tax, penalty, and interest has been paid. The Petitioners are requesting a refund of the penalty based on lack of knowledge regarding the requirement of filing an amended return within the 90 day period.

Respondent asserted the penalty is imposed when the taxpayer fails to comply with the statutory requirement, and lack of knowledge constitues insufficient grounds for refunding the penalty.

APPLICABLE LAW

The Tax Commission is granted the authority to waive, reduce, or compromise penalties and interest upon a showing of reasonable cause. (Utah Code Ann. §59-1-401(10).)

DECISION AND ORDER

Based upon the information presented at the hearing, and the records of the Tax Commission, the Commission finds insufficient cause has been shown to refund the penalty assessed for the XXXXX income tax year.

This decision does not limit a party's right to a Formal Hearing. However, this Decision and Order will become the Final Decision and Order of the Commission unless any party to this case files a written request within thirty (30) days of the date of this decision to proceed to a Formal Hearing. Such a request shall be mailed to the address listed below and must include the Petitioner's name, address, and appeal number:

Utah State Tax Commission

Appeals Division

210 North 1950 West

Salt Lake City, Utah 84134

Failure to request a Formal Hearing will preclude any further administrative action or appeal rights in this matter.

DATED this 29 day of February, 1996.

BY ORDER OF THE UTAH STATE TAX COMMISSION.

W. Val Oveson Roger O. Tew

Chairman Commissioner

Joe B. Pacheco Alice Shearer

Commissioner Commissioner

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