96-0253
Income
Signed 7/11/96
BEFORE THE UTAH STATE TAX
COMMISSION
____________________________________
XXXXX,
Petitioners, : ORDER
:
v. : Appeal No. 95-1247 & 96-0253
:
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. G. Blaine Davis, Administrative Law Judge,
heard the matter for and on behalf of the Commission. Present and representing Petitioners were XXXXX and XXXXX. Present and representing Respondent were
XXXXX, Assistant Attorney General, together with XXXXX and XXXXX of the Auditing
Division.
Petitioner
did not file a Utah individual income tax return for the years XXXXX. Based upon information received from the
Internal Revenue Service, the Auditing Division determined that Petitioner
should have filed a Utah individual income tax return for those years, and made
an assessment for the amount of tax due based upon the information received
from the Internal Revenue Service.
Petitioner
disputes that he is a resident of the state of Utah or is required to file a
state income tax return in this state.
Petitioners
XXXXX are husband and wife, and XXXXX resides at a home which the parties own
in XXXXX, Utah. The home contains
approximately 1,700 square feet. The
parties are not divorced, not legally separated, and have a continuing marital
relationship.
The
parties have two children, who, at the time of the hearing, are ages 26 and
29. Those children were raised in the
state of Utah and attended school within the state of Utah, and both children
still reside in Utah. The older daughter
of the parties lives at the home of the parties in XXXXX, Utah.
Petitioner
is an airplane pilot and flies freight planes based upon contract. The work of XXXXX is usually for contracts
of shorter duration, and generally those positions do not constitute permanent
employment, but he flies for a period until the contract expires, and then he
may change locations.
During
XXXXX, Petitioner was based in XXXXX, and lived in XXXXX until XXXXX. In XXXXX, Petitioner was transferred to the
XXXXX and claims to have lived in XXXXX until XXXXX.
In
XXXXX, Petitioner went to XXXXX for approximately one (1) month for training.
In
XXXXX, Petitioner was stationed at XXXXX for the remainder of XXXXX, and
remained their until XXXXX.
In
XXXXX, Petitioner moved to XXXXX and went to work for XXXXX.
In
XXXXX, Petitioner went to XXXXX, and claims to be living in XXXXX as of the
time of the hearing, although there was one other stop in between where he
moved, but such move was outside of the audit period.
When
Petitioner claims to have lived in XXXXX, he lived on XXXXX, but could not
remember the address. When Petitioner
alleges to have lived in XXXXX, he could not remember the address for the
location of his apartment. When
Petitioner alleges to have lived in XXXXX, he stayed at a hotel, and could not
remember the address. When Petitioner
claims to have lived in XXXXX, he lived in a condominium, but he could not
remember the address. When Petitioner
lived in XXXXX, he lived at the XXXXX on XXXXX, but does not remember the
specific address.
When
Petitioner was stationed in XXXXX, he would return to XXXXX, Utah to be with
his wife approximately every ten (10) days to two weeks. When Petitioner was stationed in XXXXX,
Texas, he returned to XXXXX, Utah periodically, although on a less frequent
basis than when he was stationed in XXXXX, because it was further to fly and
more difficult travel. When Petitioner
was stationed in XXXXX, he returned to Utah approximately every ten (10)days,
XXXXX, he returned to Utah approximately once per month. When Petitioner was stationed in XXXXX, he
would return to Utah approximately once every week.
Petitioner
has a bank account at XXXXX in XXXXX, and he also has a joint bank account with
his wife in the state of Utah.
Petitioner's
doctor is located in XXXXX, and Petitioner obtains his semi-annual physical
examination for the Federal Aviation Administration from a doctor in XXXXX,
Utah. The dentist of Petitioner is
located in XXXXX, Utah.
Petitioner
has the bills for his activities sent to Utah if they are related to his house
and his wife's living in Utah, and he has some bills sent to him in XXXXX.
Petitioner
has a telephone listing in the state of Utah.
Petitioner
has a XXXXX, and does not have a driver's license from any other state.
Petitioner
makes contributions to a church located in Utah, and does not make
contributions to any state located outside the state of Utah.
Petitioner
owns only one vehicle, and that vehicle is registered within the state of Utah.
The
parties have stipulated that Petitioner, XXXXX, is not in the state of Utah 183
days per year or more, and was not in the state of Utah for such a period of
time during any of the three (3) years at issue in this proceeding. However, Respondent has pursued this matter
as a domicile case, and not as one requiring physical presence in the state for
183 days or more per year.
APPLICABLE LAW
A
tax is imposed upon the state taxable income of every resident individual for
each taxable year. (Utah Code Ann. §59-10-104).
A. "Resident Individual" is either:
a. an individual who
is domiciled in this state for any period of time during the taxable year; or
b. an individual who
is not domiciled in this state but maintains a permanent place of abode in this
state and spends in the aggregate 183 or more days of the taxable year in this
state. (Utah Code Ann. §59-10-103(l)(j).)
For purposes of
determining whether an individual is domiciled in this state,
"domicile" shall mean:
A. The place where an individual has a true,
fixed, permanent home and principle establishment, and to which place he or she
has (whenever he or she is absent) the intention of returning. It is the place in which a person has
voluntarily fixed the habitation of himself or herself and family, not for a
mere special or temporary purpose, but with the present intention of making a
permanent home. (RuleR865-9I-2, Utah Administrative Code).
After
domicile has been established, two things are necessary to create a new
domicile; first, an abandonment of the old domicile; and second, the intention
and establishment of a new domicile.
The mere intention to abandon a domicile once established is not of
itself sufficient to create a new domicile; for before a person can be said to
have changed his or her domicile, a new domicile must be shown. (RuleR865-9I-2,
Utah Administrative Code).
A
part year resident is an individual who changes his or her status during the
tax year from a resident to a non-resident or from a non-resident to a
resident. (RuleR865-9I-2, Utah Administrative Code).
A
determination of residency or domicile is based upon the facts determined for
each case. Those facts and a person's
actions, are more demonstrative of a person's residence or domicile than are
any outward declarations, oral or written.
DECISION AND ORDER
While
it has been agreed that Petitioner is outside of the state for a majority of
the year, it is also very clear that the domicile of Petitioner for income tax
purposes is within the state of Utah. Petitioner
has voluntarily fixed the habitation of himself and his family within the state
of Utah, not for a mere special or temporary purpose, but with the present
intention of making Utah his permanent home.
Utah is the place to which Petitioner clearly has the intention of
returning whenever he is absent therefrom.
Petitioner's business activities are clearly conducted primarily from
the state of Utah, with his banking, doctor, dentist and other matters being taken
care of from the state of Utah. Further,
Petitioner has availed himself of the benefits of Utah State Government by
obtaining a Utah Driver's License, and there is no evidence that he has ever
had a driver's licence in any other state.
He clearly has not changed driver's licences each of the times he has
changed his workstation. The issue of
domicile is determined more by the personal life which he elects that the work
life which is determined for him.
Based
upon the foregoing, it is the order of the Utah State Tax Commission that
Petitioner, XXXXX, is domiciled within
the state of Utah for income tax purposes, and was required to file a Utah
individual income tax return for the years in question. The audit assessment made by Respondent
against Petitioner should be, and hereby is, sustained.
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 11 day of July, 1996.
BY ORDER OF THE UTAH STATE TAX COMMISSION.
W. Val
Oveson Roger
O. Tew
Chairman Commissioner
Joe B.
Pacheco Alice
Shearer
Commissioner Commissioner
^^