97-1326

INCOME

Signed 2/17/97

 

BEFORE THE UTAH STATE TAX COMMISSION

____________________________________

 

PETITIONERS, )

:

Petitioners, ) DECISION

:

v. ) Appeal No. 97-1326

:

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 pursuant to the provisions of Utah Code Ann. '59-1-502.5 An Initial Hearing was held on October 29, 1997. Gail S. Reich, Administrative Law Judge, heard the matter for and on behalf of the Commission. Present and representing Petitioner was PETITIONER. Present and representing Respondent were Mr. Frank Hales and Mr. Brent Taylor, of the Auditing Division.

Based upon the evidence in the file and presented at the hearing, the Commission makes its:

FINDINGS


This appeal involves the 1992 and 1993 income tax years. Adjustments were made to the federal returns of the taxpayers and as a result, a requirement to file an amended return within 90 days existed for the state returns. Failure to file an amended return within 90 days of the adjustment at the federal level resulted in a 10% negligence penalty being imposed on the taxpayers. Also, interest was assessed on the amount of additional tax due and owing. Petitioners have requested waiver of the penalty and interest. Since this constitutes the first time that Petitioner was required to file an amended return within 90 days of an adjustment at the federal level, the Commission finds sufficient cause to justify waiver in this instance on the penalties. However, since the interest simply reflects the fact that the taxpayer and not the Tax Commission had the benefit of the funds during the interim period, no grounds exist to justify waiver of the interest.

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

After a thorough review of the entire matter, the Commission finds sufficient cause does exist to justify waiver of the penalties but not the interest imposed for the periods in issue. It is so ordered.

This Decision does not limit a party's right to a Formal Hearing. Any party to this case may file 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, UT 84134

 

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

DATED this 17 day of February, 1998.

BY ORDER OF THE UTAH STATE TAX COMMISSION.

 

GAIL S. REICH

Administrative Law Judge

 

The agency has reviewed this case and the undersigned concur in this decision.

DATED this 17 day of February, 1997.

 

BY ORDER OF THE UTAH STATE TAX COMMISSION.

 

W. Val Oveson Richard B. McKeown

Chairman Commissioner

 

Joe B. Pacheco Pam Hendrickson

Commissioner Commissioner

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