96-2225

Income Tax

Signed 2/11/97

 

BEFORE THE UTAH STATE TAX COMMISSION

____________________________________

PETITIONER, :

:

Petitioner, : ORDER

:

v. : Appeal No. 96-2225

:

AUDITING DIVISION OF THE : Account No. #####

UTAH STATE TAX COMMISSION, :

STATE OF UTAH, :

:

Respondent. : Tax Type: Income Tax

_____________________________________

STATEMENT OF CASE

This matter came before the Utah State Tax Commission for a Telephone Status Conference on February 20, 1997, but was therein converted to an Initial Hearing to be conducted pursuant to the provisions of Utah Code Annotated §59-1-502.5. G. Blaine Davis, Administrative Law Judge, heard the matter for and on behalf of the Commission. Present on the telephone and representing Petitioner was PETITIONERS REP. Present and representing Respondent were RESPONDENT REP. from the Auditing Division.

Petitioner timely filed a 1992 federal and state income tax return, and thereafter timely filed an amended federal and state income tax return to take into account a loss incurred from an airplane accident that happened during 1992.

Petitioner received the refund from the Utah State Tax Commission which resulted from the amended return. The Internal Revenue Service reviewed the claim for the 1992 loss, and reduced the allowable amount of the loss by approximately #####.

Following the adjustment to the amended return by the Internal Revenue Service, Petitioner did not file a second amended income tax return with the Utah State Tax Commission. Accordingly, when the notice of the adjustment was received by the State Tax Commission, it imposed additional tax and imposed a ##### negligence penalty for failure to timely file the amended state tax return.

This is the first time Petitioner has failed to file an amended state tax return as required by law.

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 Initial Hearing, and the records of the Tax Commission, the Commission finds sufficient cause has been shown to waive the penalty imposed, but sufficient cause has not been shown to waive any portion of the interest assessed for the 1992 income tax return.

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 February, 1997.

BY ORDER OF THE UTAH STATE TAX COMMISSION.

W. Val Oveson Richard B. McKeown

Chairman Commissioner

Joe B. Pacheco Alice Shearer

Commissioner Commissioner

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