97-1410

Corporate Franchise

Signed 10/14/98

 

BEFORE THE UTAH STATE TAX COMMISSION

____________________________________

COMPANY , )

:

Petitioner, : ORDER

:

v. : Appeal No. 97-1410

:

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

UTAH STATE TAX COMMISSION, :

:

Respondent. : Tax Type: Corporate Franchise

_____________________________________


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 June 1, 1998. Jane Phan, Administrative Law Judge, heard the matter for and on behalf of the Commission. Present and representing Petitioner was Mark Wainwright, Assistant Attorney General. Present and representing Respondent was John Brems, Esq.

Petitioner asserts that it is entitled to a refund for the years 1995 and 1996 for the off-highway agricultural gas credit which is set out in Utah Code Ann. §59-13-202(1). For the 1995 tax year Petitioner had been issued a refund. However, following an audit Respondent has issued an assessment requiring Petitioner to repay the 1995 refund. For the 1996 tax year Respondent was denied the refund. Petitioner is appealing the audit assessment for 1995 and the denial for 1996.

Petitioner XXXXX or XXXXX XXXXX from the XXXXX. Petitioner paid sales tax on the motor fuel purchased to operate the XXXXX used in the gathering process. Petitioner then cleans and process the XXXXX into a feed used for XXXXX and XXXXX. It is Petitioner's position that it is entitled to a refund of the motor fuel which powers the XXXXX in the XXXXX effort.

APPLICABLE LAW

(1) Any person who purchases and uses any motor fuel within the state for the purposes of operating or propelling stationary farm engines and self-propelled farm machinery used for nonhighway agricultural uses, and who has paid the tax on the motor fuel as provided by this part, is entitled to a refund of the tax subject to the conditions and limitations provided under this part. (Utah Code Ann. §59-13-202.)

A. Every person who purchases motor fuel within this state for the operation of farm engines, including self-propelled farm machinery, used solely for nonhighway agricultural purposes, is entitled to a refund of the Utah Motor Fuel Tax paid thereon.

1. Agricultural purposes relate to the cultivation of the soil for the production of crops, including: vegetables, sod crops, grains, feed crops, trees, fruits, nursery floral and ornamental stock, and other such products of the soil. The term also includes raising livestock and animals useful to man. (Utah Administrative Code R865-13G-B.)

DECISION AND ORDER

After reviewing the applicable statues the Commission finds that the XXXXX used in the XXXXX of the XXXXX are not farm machinery and that XXXXX or XXXXX from the XXXXX is not an agriculture use.

Based on the foregoing Petitioner's request for a refund of taxes paid on motor fuel and abatement of the audit assessment is denied.

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 appeal rights in this matter.

DATED this 14 day of October, 1998.

BY ORDER OF THE UTAH STATE TAX COMMISSION.

_____________________

Jane Phan

Administrative Law Judge


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

DATED this 14 day of October, 1998.

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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