7203 - Bank Records and Net Worth Increases 4 Page 5

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Fraud Statutes 

Additional Information:

 

7203 - Accountant-Client Privilege
7203 - Accrual Basis
7203 - Admissibility 1 p1
7203 - Admissibility 1 p2
7203 - Admissibility 1 p3
7203 - Admissibility 1 p4
7203 - Admissibility 1 p5
7203 - Admissibility 1 p6
7203 - Admissibility 2 p1
7203 - Admissibility 2 p2
7203 - Admissibility 2 p3
7203 - Admissibility 2 p4
7203 - Admissibility 2 p5
7203 - Admissibility 3 p1
7203 - Admissibility 3 p2
7203 - Admissibility 3 p3
7203 - Admissibility 3 p4
7203 - Admissibility 3 p5
7203 - Admissibility 4 p1
7203 - Admissibility 4 p2
7203 - Admissions p1
7203 - Admissions p2
7203 - Advice of Counsel p1
7203 - Advice of Counsel p2
7203 - Amendment
7203 - Appeal Right to
7203 - Appeal Timeliness
7203 - Appeal Waiver
7203 - Appeal without merit
7203 - Arrest
7203 - Fraudulent Return
7203 - Defeat & Evade Income Taxes p1
7203 - Defeat & Evade Income Taxes p2
7203 - Defeat & Evade Income Taxes p3
7203 - Defeat &  Evade Income Taxes p4
7203 - Attorney Disqualified
7203 - Attorney's Testimony p1
7203 - Attorney's Testimony p2
7203 - Attorney's Testimony p3
7203 - Attorney's Testimony p4
7203 - Bail
7203 - Bank Records &  Net Worth Increases 1 p1
7203 - Bank Records &  Net Worth Increases 1 p2
7203 - Bank Records &  Net Worth Increases 1 p3
7203 - Bank Records &  Net Worth Increases 1 p4
7203 - Bank Records &  Net Worth Increases 1 p5
7203 - Bank Records &  Net Worth Increases 1 p6
7203 - Bank Records &  Net Worth Increases 2 p1
7203 - Bank Records &  Net Worth Increases 2 p2
7203 - Bank Records &  Net Worth Increases 2 p3
7203 - Bank Records &  Net Worth Increases 2 p4
7203 - Bank Records &  Net Worth Increases 2 p5
7203 - Bank Records &  Net Worth Increases 3 p1
7203 - Bank Records &  Net Worth Increases 3 p2
7203 - Bank Records &  Net Worth Increases 3 p3
7203 - Bank Records &  Net Worth Increases 3 p4
7203 - Bank Records &  Net Worth Increases 3 p5
7203 - Bank Records &  Net Worth Increases 4 p1
7203 - Bank Records &  Net Worth Increases 4 p2
7203 - Bank Records &  Net Worth Increases 4 p3
7203 - Bank Records &  Net Worth Increases 4 p4
7203 - Bank Records &  Net Worth Increases 4 p5
7203 - Bank Records &  Net Worth Increases 5 p1
7203 - Bank Records & Net Worth Increases 5 p2
7203 - Bank Records & Net Worth Increases 5 p3
7203 - Bank Records & Net Worth Increases 5 p4
7203 - Bank Records & Net Worth Increases 5 p5
7203 - Base Sentence p1
7203 - Base Sentence p2
7203 - Base Sentence p3
7203 - Base Sentence p4
I7203 - Bill of Particluar Conspiracy
7203 - Bill of Particulars
7203 - Books and Records
7203 - Burden of going forward with evidence
7203 - Burden of Proof
7203 - Carryback Offset
7203 - Changing Plea
7203 - Character witness p1
7203 - Character witness p2
7203 - Circumstanial Evidence p1
7203 - Circumstanial Evidence p2
7203 - Circumstanial Evidence p3
7203 - Circumstanial Evidence p4
7203 - Collateral Estoppel
7203 - Collection
7203 - Commitment by U.S. Commissioner
7203 - Communication to Jury
7203 - Compromise
7203 - Consolidation
7203 - Conspiracy p1
7203 - Conspiracy p2
7203 - Conspiracy 1 p1
7203 - Conspiracy 1 p2
7203 - Conspiracy 1 p3
7203 - Conspiracy 1 p4
7203 - Conspiracy 1 p5
7203 - Conspiracy 1 p6
7203 - Conspiracy 1 p7
7203 - Conspiracy 1 p8
7203 - Conspiracy 2 p1
7203 - Conspiracy 2 p2
7203 - Conspiracy 2 p3
7203 - Constitutional Grounds 1 p1
7203 - Constitutional Grounds 1 p2
7203 - Constitutional Grounds 1 p3
7203 - Constitutional Grounds 1 p4
7203 - Constitutional Grounds 1 p5
7203 - Constitutional Grounds 2 p1
7203 - Constitutional Grounds 2 p2
7203 - Constitutional Grounds 2 p3
7203 - Constitutional Grounds 2 p4
7203 - Constitutional Grounds 2 p5
7203 - Constitutional Grounds 3 p1
7203 - Constitutional Grounds 3 p2
7203 - Constitutional Grounds 3 p3
7203 - Constitutional Grounds 3 p4
7203 - Constitutional Grounds 3 p5
7203 - Constitutional Grounds 4 p1
7203 - Constitutional Grounds 4 p2
7203 - Constitutional Grounds 4 p3
7203 - Constitutional Grounds 4 p4
7203 - Constitutional Grounds 5 p1
7203 - Constitutional Grounds 5 p2
7203 - Constitutional Grounds 5 p3
7203 - Constitutional Grounds 5 p4
7203 - Constitutional Grounds 5 p5
7203 - Constitutional Grounds 6
7203 - Contempt Finding Ag. Defendant's Counsel
7203 - Continuance p1
7203 - Continuance p2
7203 - Continuance p3
7203 - Conviction Required
7203 - Copies of Records p1
7203 - Copies of Records p2
7203 - Corporation Officer
7203 - Costs
7203 - Credit for Time Served
7203 - Criminal Contempt
7203 - Cross-Examination PART 1 p1
7203 - Cross-Examination PART 1 p2
7203 - Cross-Examination PART 1 p3
7203 - Cross-Examination PART 1 p4
7203 - Cross-Examination PART 1 p5
7203 - Cross-Examination PART 2
7203 - DefendantHaving Facts Available p1
7203 - DefendantHaving Facts Available p2
7203 - DefendantHaving Facts Available p3
7203 - Degree of Proof p1
7203 - Degree of Proof p2
7203 - Depositions
7203 - Different Statute Cited
7203 - Discovery, Scope Of
7203 - Documentary Evidence in Jury Room
7203 - Double Jeopardy 1 p1
7203 - Double Jeopardy 1 p2
7203 - Double Jeopardy 1 p3
7203 - Double Jeopardy 1 p4
7203 - Double Jeopardy 1 p5
7203 - Double Jeopardy 2 p1
7203 - Double Jeopardy 2 p2
7203 - Double Jeopardy 2 p3
7203 - Double Jeopardy 2 p4
7203 - Enhanced Sentence Sophisticated Means p1
7203 - Enhanced Sentence Sophisticated Means p2
7203 - Enhanced Sentence p1
7203 - Enhanced Sentence p2
7203 - Entrapment
7203 - Erroneous calculation of tax
7203 - Exclusion of Oral Testimony
7203 - Exercise Privilege-Exclusion from Courtroom
7203 - Expert Witness p1
7203 - Expert Witness p2
7203 - Expert Witness p3
7203 - Expert Witness p4
7203 - Extenuating Circumstances
7203 - Fact Finding p1
7203 - Fact Finding p2
7203 - Fact Finding p3
7203 - Fact Finding p4
7203 - Fact Finding p5
7203 - Failure of IRS to File Return
7203 - Failure to Assess Tax
7203 - Failure to Prosecute p1
7203 - Failure to Prosecute p2
7203 - Failure to Prosecute p3
7203 - Failure to Prosecute p4
7203 - Failure to Prosecute p5
7203 - Failure to Report Income 1 p1
7203 - Failure to Report Income 1 p2
7203 - Failure to Report Income 1 p3
7203 - Failure to Report Income 1 p4
7203 - Failure to Report Income 1 p5
7203 - Failure to Report Income 1 p6
7203 - Failure to Report Income 2 p1
7203 - Failure to Report Income 2 p2
7203 - Failure to Supply Information
7203 - False Return
7203 - Fictitious names
7203 - Fraud Case Procedures p1
7203 - Fraud Case Procedures p2
7203 - Fraud Case Procedures p3
7203 - Fraud Case Procedures p4
7203 - General Exception
7203 - Good Faith p1
7203 - Good Faith p2
7203 - Good Faith p3
7203 - Good Faith p4
7203 - Government Agent Prosecuting Claim
7203 - Grand Jury 1 p1
7203 - Grand Jury 1 p2
7203 - Grand Jury 1 p3
7203 - Grand Jury 1 p4
7203 - Grand Jury 1 p5
7203 - Grand Jury 2 p1
7203 - Grand Jury 2 p2
7203 - Hearsay Evidence p1
7203 - Hearsay Evidence p2
7203 - Hearsay Evidence p3
7203 - Hearsay Evidence p4
7203 - Hearsay Evidence p5
7203 - Hostility of the Court p1
7203 - Hostility of the Court p2
7203 - Hostility of the Court p3
7203 - Hypnosis
7203 - Identification
7203 - Ignorance of Law
7203 - Immunity p1
7203 - Immunity p2
7203 - Immunity p3
7203 - Impeachment p1
7203 - Impeachment p2
7203 - Improper Comment PART 1 p1
7203 - Improper Comment PART 1 p2
7203 - Improper Comment PART 1 p3
7203 - Improper Comment PART 1 p4
7203 - Improper Comment PART 1 p5
7203 - Improper Comment PART 2 p1
7203 - Improper Comment PART 2 p2
7203 - Improper Comment PART 2 p3
7203 - Improper Comment PART 2 p4
7203 - Improper Comment PART 2 p5
7203 - Improper Comment PART 3
7203 - Improper Question
7203 - Incrimination 1 p1
7203 - Incrimination 1 p2
7203 - Incrimination 1 p3
7203 - Incrimination 1 p4
7203 - Incrimination 1 p5
7203 - Incrimination 2 p1
7203 - Incrimination 2 p2
7203 - Incrimination 2 p3
7203 - Incrimination 2 p4
7203 - Incrimination 2 p5
7203 - Incriminaton Before Grand Jury p1
7203 - Incriminaton Before Grand Jury p2
7203 - Instructions to Jury 1 p1
7203 - Instructions to Jury 1 p2
7203 - Instructions to Jury 1 p3
7203 - Instructions to Jury 1 p4
7203 - Instructions to Jury 1 p5
7203 - Instructions to Jury 2 p1
7203 - Instructions to Jury 2 p2
7203 - Instructions to Jury 2 p3
7203 - Instructions to Jury 2 p4
7203 - Instructions to Jury 2 p5
7203 - Instructions to Jury 3 p1
7203 - Instructions to Jury 3 p2
7203 - Instructions to Jury 3 p3
7203 - Instructions to Jury 3 p4
7203 - Instructions to Jury 3 p5
7203 - Instructions to Jury 4 p1
7203 - Instructions to Jury 4 p2
7203 - Instructions to Jury 4 p3
7203 - Instructions to Jury 4 p4
7203 - Instructions to Jury 4 p5
7203 - Instructions to Jury 5 p1
7203 - Instructions to Jury 5 p2
7203 - Instructions to Jury 5 p3
7203 - Instructions to Jury 5 p4
7203 - Instructions to Jury 5 p5
7203 - Instructions to Jury 6 p1
7203 - Instructions to Jury 6 p2
7203 - Instructions to Jury 6 p3
7203 - Instructions to Jury 6 p4
7203 - Instructions to Jury 6 p5
7203 - Instructions to Jury 7 p1
7203 - Instructions to Jury 7 p2
7203 - Instructions to Jury 7 p3
7203 - Instructions to Jury 7 p4
7203 - Instructions to Jury 7 p5
7205 Convictions p1
7205 Convictions p2
7205 Convictions p3
7205 Convictions p4
7205 Convictions p5
7205 Double Jeopardy
7205 Exemption Certificates
7205 Hostility of the Court
7205 Indictment
7205 Information
7205 Intent to Deceive Lacking
7205 Right to Counsel
7205 Trial, Timeliness
7205 Variance
7205 Venue
7205 Willfulness
7206 False Returns 1 p1
7206 False Returns 1 p2
7206 False Returns 1 p3
7206 False Returns 1 p4
7206 False Returns 1 p5
7206 False Returns 2 p1
7206 False Returns 2 p2
7206 False Returns 2 p3
7206 False Returns 2 p4
7206 False Returns 2 p5
7206 False Returns 3 p1
7206 False Returns 3 p2
7206 False Returns 3 p3
7206 False Returns 3 p4
7206 Basis for Allegation of Fraud
7206 Concealment of Assets p1
7206 Concealment of Assets p2
7206 Conspiracy 1 p1
7206 Conspiracy 1 p2
7206 Conspiracy 1 p3
7206 Conspiracy 1 p4
7206 Conspiracy 2 p1
7206 Conspiracy 2 p2
7206 Constitutionality p1
7206 Constitutionality p2
7206 Constitutionality p3
7206 Costs
7206 Disclosure of Returns
7206 Estoppel p1
7206 Estoppel p2
7206 Estoppel p3
7206 Evidence 1 p1
7206 Evidence 1 p2
7206 Evidence 1 p3
7206 Evidence 1 p4
7206 Evidence 1 p5
7206 Evidence 2 p1
7206 Evidence 2 p2
7206 Evidence 2 p3
7206 Evidence 2 p4
7206 Evidence 2 p5
7206 Evidence 3 p1
7206 Evidence 3 p2
7206 Evidence 3 p3
7206 Evidence 3 p4
7206 Evidence 3 p5
7206 Evidence 4 p1
7206 Evidence 4 p2
7206 Evidence 4 p3
7206 False Claims Against U.S.
7206 False Documents p1
7206 False Documents p2
7206 False Statements in Return 1 p1
7206 False Statements in Return 1 p2
7206 False Statements in Return 1 p3
7206 False Statements in Return 1 p4
7206 False Statements in Return 1 p5
7206 False Statements in Return 2 p1
7206 False Statements in Return 2 p2
7206 False Statements in Return 2 p3
7206 False Statements in Return 2 p4
7206 False Statements in Return 3 p1
7206 False Statements in Return 3 p2
7206 False Statements in Return 3 p3
7206 False Statements in Return 3 p4
7206 False Statements in Return 3 p5
7206 False Statements in Return 4 p1
7206 False Statements in Return 4 p2
7206 False Statements in Return 4 p3
7206 False Statements in Return 4 p4
7206 False Statements in Return 4 p5
7206 False Statements in Return 5 p1
7206 False Statements in Return 5 p2
7206 False Statements in Return 5 p3
7206 False Statements in Return 5 p4
7206 False Statements to IRS Agents p1
7206 False Statements to IRS Agents p2
7206 False Statements to IRS Agents p3
7206 Forgery
7206 Grand Jury
7206 Guilty Plea p1
7206 Guilty Plea p2
7206 Immunity
7206 Indictment 1 p1
7206 Indictment 1 p2
7206 Indictment 1 p3
7206 Indictment 1 p4
7206 Indictment 1 p5
7206 Indictment 2 p1
7206 Indictment 2 p2
7206 Instructions to Jury 1 p1
7206 Instructions to Jury 1 p2
7206 Instructions to Jury 1 p3
7206 Instructions to Jury 1 p4
7206 Instructions to Jury 1 p5
7206 Instructions to Jury 2 p1
7206 Instructions to Jury 2 p2
7206 Instructions to Jury 2 p3
7206 Instructions to Jury 2 p4
7206 Instructions to Jury 2 p5
7206 Instructions to Jury 3 p1
7206 Instructions to Jury 3 p2
7206 Instructions to Jury 3 p3
7206 Instructions to Jury 3 p4
7206 Instructions to Jury 3 p5
7206 Jury Verdict Disregarded
7206 Jury p1
7206 Jury p2
7206 Jury p3
7206 Lesser Included Offense p1
7206 Lesser Included Offense p2
7206 Motion For Continuance
7206 Motion to Sever
7206 Motion to Transfer
7206 Motion to Vacate Sentence
7206 Net Worth Statement
7206 Offer in Compromise
7206 Perjury
7206 False or Fraudulent Returns p1
7206 False or Fraudulent Returns p2
7206 False or Fraudulent Returns p3
7206 False or Fraudulent Returns p4
7206 False or Fraudulent Returns p5
7206 Prior Convictions
7206 Prior Law
7206 Probation
7206 Prosecutor's Comment p1
7206 Prosecutor's Comment p2
7206 Restitution
7206 Right to Counsel p1
7206 Right to Counsel p2
7206 Sentence p1
7206 Sentence p2
7206 Sentence p3
7206 Sentence p4
7206 Sentencing Guidelines 1 p1
7206 Sentencing Guidelines 1 p2
7206 Sentencing Guidelines 1 p3
7206 Sentencing Guidelines 1 p4
7206 Sentencing Guidelines 1 p5
7206 Sentencing Guidelines 2 p1
7206 Sentencing Guidelines 2 p2
7206 Sentencing Guidelines 2 p3
7206 Statute of Limitations p1
7206 Statute of Limitations p2
7206 Venue
7206 Willfulness Defined p1
7206 Willfulness Defined p2
7206 Willfulness Defined p3
7206 Willfulness Defined p4
7207 Conviction
7207 Defenses
7207 Motion to Dismiss
7207 Sentencing
7207 Willfully Defined
7210 Willful Failure to Obey Summons
7212 Assault
7212 Bribery
7212 Constiutionality
7212 Indictment
7212 Interference p1
7212 Interference p2
7212 Interference p3
7212 Interference p4
7212 Jury Instructions
7212 Rescue of Seized, Levied Property p1
7212 Rescue of Seized, Levied Property p2
7212 Sentence p1
7212 Sentence p2
7212 Statute of Limitations
7212 Suppresion of Evidence
7215 Constitutionality
7215 Conviction
7215 Corporation
7215 Defenses
7215 Evidence
7215 Intent
7215 Speedy Trial
7216 Consent
7216 Preparer Defined
7216 Scope of Statute
7217 IRS Employees

 

Bank Records and Net Worth Increases 4 Page5

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 [Proof Under Net Worth Theory]

The Government took as its starting point to prove the net worth of the defendant on January 1, 19 46, the first day of the crucial year, the balance sheet as of August 14, 19 30 furnished the Bureau by the defendant on January 18, 19 39, and estimated his net worth on January 1, 19 46 as $64,606.56, a figure which will be discussed hereafter. It then attempted to establish his net worth as of December 31, 19 46, the last day of the crucial year, in the sum of $179,696.12, which amount included admitted acquisitions of assets during the prosecution year. Basically, the Government's case depended upon its proof of (1) no cash resources at the start of the prosecution year; (2) the falsity of certain loans alleged to have been made by the defendant in 1946 for the purchase of securities, and (3) proof that an item which appeared in the books of account of the Carson Packing Company, of which company defendant was a partner, was taxable income. The tax due on these three items when added together substantially constituted the deficiency in tax which the Government contended had been willfully evaded.

It is obviously impossible in a short opinion to recount in detail the evidence adduced in fourteen days of trial. The theory of the Government's case was that on the basis of its proof, the defendant's net worth during the year 1946 increased some $120,000; that such increase was not attributable to gifts, inheritances, loans, or other nontaxable sources, and that the increase constituted a measure of taxable income. To establish this the Government started, as stated above, with the balance sheet of August 14, 19 30 and attempted to show what funds had been available in the form of income (taxable and nontaxable) to both the defendant and his wife between August 14, 19 30 and December 31, 19 45. Outlining all known financial transactions in which either the defendant or his wife participated between the years 1930 and 1945 and making allowance for all investments and expenditures of which it had knowledge during those years, the Government presented for consideration a balance sheet showing the defendant to have a net worth of $64,606.56. The net worth figure at the starting point for the crucial year of 1946 was calculated by the "net worth method" from income and expenditures covering fifteen years. In other words, this case involves really the determination of both the starting and final figures purely by net worth computations.

In its case in chief, specifically, the Government undertook to show that claimed cash assets of $20,500 and loans of $86,500 set forth in defendant's balance sheet for the year 1946 were substantially false and fictitious. By its calculations in its "net worth" computations for the years 1930-1945 the Government charged that not only could there be no cash assets but actually there was a deficiency of cash-on-hand on defendant's part on January 1, 19 46.

[Increased Net Worth in Prior Years]

In the Government's case, primarily from cross-examination of Government witnesses, there was elicited uncontradicted evidence that in 1924 the defendant had a net worth of $28,000; in 1930 $49,000; and that he had claimed an increased net worth in 1937 of over $80,000. The 1924 and 1930 figures were substantiated by written documents. The claim of increased net worth of 1937 was made during the first investigation and for a year for which the defendant was examined and audited by the Bureau of Internal Revenue. No specific evidence was introduced by the Government with respect to that figure and no calculation of net worth of the defendant at that time was made in the Government's case. Notwithstanding these circumstances and despite the fact that during the succeeding years the defendant and his wife made substantial and lucrative investments, all of which produced income, and during which time the defendant was gainfully employed as a public official, without attempting to show any extraordinary disbursements or loss of assets in the intervening years, the Government asserted for the purposes of this case that the net worth of the defendant, instead of increasing, had substantially diminished on January 1, 19 46 to the amount of $64,000.

There was also uncontradicted evidence, again elicited primarily on cross-examination, that the defendant had, and that the Government had knowledge that he had, dealt in substantial cash sums during the intervening years. The Government conceded that the defendant had cooperated with it in its investigation. In support of his contention that he did possess a substantial sum of cash, defendant permitted Government agents during the course of the investigations to visit and open his safety deposit box where, upon examination, the agents found many thousands of dollars in cash. Further uncontradicted testimony also established that as early as the year 1937, defendant's wife possessed cash assets of at least $53,000 or $54,000, the disposition of which is not clear from the record made in this case. Under such circumstances the evidence, all adduced in the Government's case, falls far short of the substantial proof necessary to establish a total lack of cash resources on January 1, 19 46.

[Negation of Loans]

Another important and substantial aspect of the Government's case rested in its attempted negation of some $57,500 of the $86,500 in loans alleged by the defendant to have been made for the purchase of stocks and bonds during the year 1946. In the Government's investigation the agents made some inquiries both of the defendant and his accountants as to the source of the loans. All of the defendant's books and records were in the possession of his accountants. From the defendant himself the agents learned the source of two of the loans totalling $38,000. Additionally the agents were informed by his accountants as to the source of loans totalling $38,500.00, leaving a balance of $10,000 about which the agents were not informed as to source. Certain of the sources were checked by the agents and of those sources checked each verified the loan as stated by either the defendant or his accountants. However, and as a substantial part of the deficiency alleged, the Government disallowed loans of $30,000; $10,000 and $17,500 which it charged represented taxable income. The Government contended that this disallowance was proper and that it could ask the jury to find that these sums represented taxable income on the basis of the following facts and inferences to be drawn therefrom.

One loan of $30,000 was stated by the defendant to have been received from a deceased jurist. No attempt was made by the Government to demonstrate that the deceased jurist did not have resources from which such a loan could have been made, or that there did not exist a friendship between the defendant and the deceased jurist which might reasonably account for such a loan. The Government merely argued that since the jurist was deceased and could not substantiate or deny the allegation that circumstance created a suspicion that the loan was not made and from that fact alone the jury should be permitted to infer that the loan as a matter of fact was not made. The Government had the burden of proving that defendant's explanations were false in order to justify the inference that the alleged loans were in fact taxable income, United States v. Harold John Adonis, decided March 28, 19 55, -- Fed. (2d) -- (C. A. 3) [55-1 USTC ¶9310]. The Government's proof has fallen far short of the standard required in criminal cases. It has failed to establish by competent legal proof that the loan actually was not made and the Court could not permit a jury to guess that it was not made simply on the circumstance that the alleged lender was deceased.

[Additional Loans]

As to the loan of $10,000, the only evidence presented was that there was a discrepancy of that amount between the loans reflected on defendant's books and the amounts of loans, the sources of which he disclosed. On the other hand, there is nothing in the evidence to show that the defendant or his accountants had that fact specifically brought to their attention or were ever asked about it. At best, as to that item, the Government has established a lack of explanation rather than a false explanation. At worst, it has established a failure on its part to follow out a possible lead as to source of nontaxable income.

As to the loan of $17,500 stated by defendant's accountants to have been made from one Herbert Perry in 1946, the Government's proof consisted of this: in an action in the Court of Common Pleas of Philadelphia County filed by Herbert Perry against defendant to recover to sum of $17,500 alleged to have been loaned to defendant in 1947 (not 1946), the defendant filed a sworn answer alleging that he had not borrowed $17,500 from Herbert Perry in 1947 or at any other time. That evidence established inconsistent statements of the defendant and his accountants and creates grave suspicion, but it does not prove the vital fact for which it was offered, i.e., that in 1946 Herbert Perry did not loan John J. O'Malley $17,500. It would appear that one of the statements was false, but which one? The jury should not have been permitted to speculate. Perry might have been produced to shed light on the situation, but he was not. There was no evidence that he had ever been interviewed by Government agents, no showing that he was unavailable as a witness, nor was any explanation given as to his absence at the trial. Under the circumstances, defendant's answer in the civil action instituted by Perry should not have been admitted for the purpose of proving that the loan was not made.

[Partnership Income]

One of the items relied upon by the Government to establish an important element of the alleged deficiency appeared in the books of the Carson Packing Company wherein the capital account of O'Malley in that company, a partnership, increased substantially during the year 1946, when one of the partners withdrew. There was no attempt by any evidence whatsoever on the part of the Government to prove that O'Malley paid one single penny for his increased interest in the company. The Government, however, contends from the book entries alone that it is entitled to consider the increase there reflected as part of taxes willfully evaded. As to this item I feel that the Government has misconceived the burden placed upon it. In a criminal prosecution the burden of establishing a willful tax evasion remains with the Government throughout the case and never shifts to the defendant, Holland v. United States, 348 U. S. 121, at pages 138, 139 [54-2 USTC ¶9714]. I do not feel that this evidence, standing alone, is sufficient to permit the Court to allow the jury to find beyond a reasonable doubt that as to this item defendant was guilty under the standards of proof governing criminal prosecutions. Adjustments made on accounting records of a company have often been the subject of civil litigation between the Commissioner of Internal Revenue and taxpayers, creating questions of tax liability which challenge the ingenuity of accountants and attorneys skilled in tax techniques. It would be extremely unfair to a defendant to permit him to be found guilty based solely on a capital accounting adjustment made on the books of a company. Particularly is this true where the Government offers no evidence to prove that that adjustment was made as the result of an actual expenditure of funds by the defendant in the prosecution year, or that the adjustment was made with specific intent to defraud.

[Supreme Court Views Controlling]

Since the trial of this case the Court has had the benefit of the views of the Supreme Court of the United States on the net worth theory of prosecutions in income tax evasion cases. Certain rules governing net worth prosecutions have been laid down in the opinions of Mr. Justice Clark in four cases decided December 6, 19 54, to wit: Holland v. United States, supra; Friedberg v. United States, 348 U. S. 142 [54-2 USTC ¶9713]; Smith v. United States, 348 U. S. 147 [54-2 USTC ¶9715], and United States v. Calderon, 348 U. S. 160 [54-2 USTC ¶9712]. The principles there enunciated together with the decision of Circuit Judge Hastie of the United States Court of Appeals for the Third Circuit in the case of United States v. Harold John Adonis, cited above, are dispositive of this motion.

In the Holland case, Mr. Justice Clark held that in net worth prosecutions the Government has the burden of showing a likely source of unreported taxable income but only with reasonable certainty. His language in that regard is very specific and states:

"Increases in net worth, standing alone, cannot be assumed to be attributable to currently taxable income. But proof of a likely source, from which the jury could reasonably find that the net worth increases sprang, is sufficient. . . ."

As to likely source of income, the Holland case posed no difficulty. The defendant there operated a hotel and bar during the prosecution year. The Government alleged that only part of the income was registered in the books and it was shown that the hotel had produced, before the defendant became owner, profits substantially in excess of those reported. There was also evidence in that case, to disprove claimed accumulations of cash by the defendant over a period of twenty years, that the defendant had been pressed by creditors in 1928 and 1929, lost his restaurant on a foreclosure in 1933, that his wholly owned corporation became insolvent, leaving over $35,000 in debts, that the defendant had left his family and worked for six years as a Chef in another city at $175.00 a month, during which time his wife had been forced to work to help support the family. These factors establish beyond paradventure of doubt the hotel as the likely source. The evidence in the instant case is directly contrary. The Government admits in this case that it has no evidence whatsoever to show that defendant John J. O'Malley had a likely source of income other than from the sources reported in his income tax return filed for the prosecution year. The Government further conceded that the information in the tax return as to amounts reported from these revealed sources had been verified by the Government's own investigation and that there was no inaccuracy in the amounts reported.

[Likely Sources of Income]

In the Adonis case, supra, the Government did not prove a likely source of taxable income, but it was held that deliberate falsification as to alleged nontaxable sources of receipts to explain large expenditures or accumulations was a legally acceptable circumstantial showing that the funds were derived from current income. In that case the Government proved that Adonis during the prosecution year increased his assets some $45,000 over and about his income and previous net worth. There was no explanation of the apparent increase in net worth in that year. When the investigation of income tax liability started Adonis elected not to talk with the investigators who sought to interrogate him but the investigation did disclose that in his own circle of friends and acquaintances he had made a detailed and complete explanation of his ability to acquire these assets in an amount which was completely out of line with his apparent circumstances which were extremely modest. After proving the explanations of the defendant as made to friends and acquaintances who testified at the time of trial, the Government by clear and convincing evidence established the complete falsity of the defendant's explanation of alleged sources of the money necessary to acquire the assets. For example, it proved that Adonis' mother from whom he was supposed to have received a substantial amount of money was in fact indigent and the object of charity of her family; that an amount of money obstensibly a loan evidenced by a mortgage had in fact never been made; and finally, a statement that he had received a very substantial sum of money from a woman acquaintance, a clerk earning only a small salary and of modest circumstances, was entirely without foundation. Circuit Judge Hastie in the Adonis opinion held that the defendant's itemizing of supposed sources of nontaxable receipts was a calculated misrepresentation designed to conceal current income.

The facts of the instant case do not bring it within the ruling in the Adonis case. Defendant here, either directly or through his accountants, furnished the investigators with essential information to substantiate his claim of receipt of funds from nontaxable sources. I have discussed previously the facts involved as shown by the evidence in the case. In the Adonis case the Government directly proved calculated misrepresentation of source. In the instant case the nearest approach to the facts of the Adonis case rests in the evidence relating to the Perry loan. In that matter (the Perry loan) the Government has proved inconsistent statements but it has not proved which statement is false. In the Adonis case direct proof of falsity was offered. To permit a jury in this case on the evidence presented to find as a fact that the loan actually was not made would be an unwarranted and undesirable extension of the principle enunciated by Circuit Judge Hastie. A ruling in favor of the Government's contention would result in a lowering of the standards of proof required and the weakening of the safeguards prescribed by the Supreme Court in the Holland decision and by the Court of Appeals of this Circuit in the Adonis case.

[Conclusion]

The defendant may well have over a period of years substantially increased his net worth and on a basis which may have involved understatement of taxable income. However, in a criminal prosecution for income tax evasion in a particular calendar year, the Government is not permitted to allocate summarily such unaccounted-for accretions to a particular year without meeting the requirements laid down in the Holland and the Adonis decisions. The Government has, in the opinion of the Court, failed to meet such requirements in the instant prosecution. My conclusion, therefore, is that the proof adduced is insufficient to permit a jury to find beyond a reasonable doubt that defendant John J. O'Malley for the year 1946 willfully evaded income taxes due the United States .

An order for judgment of acquittal will be entered in accordance with the foregoing opinion.

 

 

 

[55-1 USTC ¶9446]The United States of America v. Vincent Cefalu

In the United States District Court for the Eastern District of Louisiana, Criminal Docket No. 24,683, May 18, 19 54

[1939 Code Sec. 145--similar to 1954 Code Secs. 7201-7203]

Evasion of taxes: Motion to dismiss indictment.--The defendant filed a motion to dismiss an indictment for income tax evasion, because the indictment, as amended by the bill of particulars, shows only an estimate of the value of machines on hand at the beginning of the taxable period without showing the actual number of such machines, in the Government's attempt to establish, through use of the net worth method, that a substantial amount of income had been fraudulently evaded. The Court dismisses the motion as premature, since the Government may be able to establish through evidence the amounts of purchases and the value of machines on hand at the close of the tax period without the necessity of showing the number of items on hand at the beginning of the year.

George R. Blue, United States Attorney, Federal Building, New Orleans, La., for plaintiff. Roland C. Kizer , Louisiana National Bank Building , Baton Rouge , La. , for defendant.

On Motion to Dismiss Indictment

(Motion argued by Mr. Frank S. Craig, Jr.)

THE COURT: The Court agrees with the law as expounded by counsel, and as outlined in the Bryant case and also in the Demetree case [53-2 USTC ¶9646]. There is no question that when the Government determines to proceed on a net worth theory in proving an income tax prosecution, it must prove beyond a reasonable doubt a beginning point, and it must prove beyond a reasonable doubt an ending point. In other words, it must prove the amount of net worth of the defendant at the beginning of the tax period in question. It must prove beyond a reasonable doubt the net worth of the defendant at the close of the tax period in question.

[Opening Net Worth]

Much of this evidence by its very nature must necessarily be circumstantial, and when the Government relies solely on circumstantial evidence to prove a beginning net worth, or a net worth at the end of the tax period, then of course, that circumstantial evidence must negative every reasonable hypothesis of innocence. This statement of the law, and counsel agrees, is in line with the Bryant case and the Demetree case, and other cases that come from the Fifth Circuit, if not from other circuits. Counsel's argument, however, fails on the fact that the Government indictment shows, as amended by the bill of particulars, that as of the date of the beginning of the first period, December 31, 19 45, the defendant had on hand some $11,000.00 in machines. It is true that the Government had admitted it could not show the number or the kind of machines which the defendant had on hand at that time. The Government in its indictment and bill of particulars asserts that it will show that the value of the machines, whatever number (and this is an important thing), will be in the vicinity of $11,000.00.

It may well be that the Government merely added to that valuation of $11,000.00 for machines on hand at the beginning of the tax period, the amount of purchases of machines during the tax period in question. Whether or not that is so, is a question of proof. However, the figure cited by counsel indicating that addition, indicates the exact dollars and cents valuation of the machines bought during the tax period. Those figures indicate that that is possibly what the Government has done as to that particular item.

However, there is no way that the defendant can know at this time whether or not the Government has made up for that calculation in some other calculation. Further than that, assume, as the defendant possibly thinks he can show, that some of the machines which made up the $11,000.00 valuation at the beginning of the tax period, were used in purchasing as down payments or trade-ins on the machines purchased during the tax period. That would not negative the Government's case, although it might cut down the amount of tax which is alleged to have been evaded. In other words, if the true amount of money spent by the defendant during the tax year in question is something in the vicinity of $20,000.00, just to take a figure, instead of $40,000.00 alleged in the indictment and in the bill of particulars, then of course, while the defendant could get some comfort from the fact that the Government has not proved its case to the hilt, the fact is, and the law is that if the Government proves a substantial part of its case, if the Government proves that a substantial amount of income had been fraudulently evaded, improperly unreported, then of course, the Government proved its case in spite of the fact that the dollars and cents are not proved up to the full amount shown in the bill of particulars, or in the indictment.

The Court does not follow the argument at all that because the Government can not show the exact number of machines in the defendant's possession and ownership at the beginning of the tax period, that therefore the Government can not show the net worth of those machines at that time. It is completely possible, depending upon the type of evidence the Government has to show that the defendant had on hand a certain valuation in the machines without showing the number. For example, the Government may be in a position to show that the defendant filed the net worth statement with some bank, which would show that he had on hand and owned by himself machines valued at $11,000.00, without itemizing the number or kind of machines. Such evidence would be admissible and would be rather persuasive as to the value of the machines on hand at the end of the tax period.

[Motion Is Untimely]

I will say that the motion might well be made at the close of all the evidence, but at this stage of the proceedings the motion must fail, because it assumes that the Government is not going to undertake its burden of proving its case as it is alleged in the indictment and in the bill of particulars.

The Government will not have to argue their case on this motion. The motion is denied, and all rights of the defendant will be reserved in connection with it.

MR. KIZER: If your Honor please, we of course, would like to reserve our exceptions and all of our rights under the motion and ruling of the Court. At this time we would like to withdraw our formal plea of not guilty in this case and enter a plea of nolo contendere, with your Honor's permission.

MR. SCOTT: The Government will not accept the plea of nolo contendere.

THE COURT: The Court will accept the plea of nolo contendere. The Court will now hear the evidence that the Government has with reference to the case.

 

 

[55-1 USTC ¶9274] United States of America v. Lawrence L. Rice

In the United States District Court for the Eastern District of Virginia, Richmond Division, Criminal No. 5545, January 14, 19 55

[1939 Code Sec. 145(b)--similar to 1954 Code Sec. 7201]

Tax evasion: Net worth increase: Failure of Government's proof.--The evidence was lacking in support of the indictment for tax evasion against taxpayer that he filed false and fraudulent returns by failing to report income from his business in amounts greater than shown on the books of the business over a period of four years. The books were found satisfactory on their face. Furthermore, since the net worth set at the beginning of the period is not determined with reasonable certainty, the whole case of determination of net income on the basis of increase in net worth falls.

L. S. Parsons, Jr., United States Attorney, and William F. Davis, Assistant United States Attorney, for plaintiff. Rob ert Ash and Carl S. Bauersfeld, both of Washington, D. C., and Tom Stockton, Roanoke, Va., for defendant.

Before HUTCHESON, District Judge.

Verdict and Finding of the Court

THE COURT: I have followed the evidence as closely as I could as it was being introduced. I thank you for the argument. As I told you at the beginning, I was anxious to hear full discussion of the evidence from the viewpoint of counsel.

There has been a great deal of evidence. I have undertaken to bear in mind as we went along what I thought was the important part, or what appeared to me as the most important.

[The Facts]

It is pretty well proven, I think, that Mr. Rice is a man who has had a large amount of cash on hand for a good many years. As to the source of that amount of cash and the precise amount, the evidence is vague in some respects; at least, it is not lacking in haziness. It is rather natural that it should be, over this period of time.

In the net worth method of computing income, it is essential that the starting point be established with reasonable certainty. It is clear from the testimony here of witnesses whose testimony I accept as credible--disinterested witnesses--that Mr. Rice did have a large amount of money at that time; he was a man who dealt in a large amount of money. Whether he had $160,000, $150,000, or $180,000, or a less amount, I am not prepared to say and I am not called upon to determine the exact amount which he had, that is, with absolute mathematical certainty. It is certain that he did have a large amount of money which was not considered by the Government in establishing his net worth. Where and when he obtained it is not shown with certainty.

The custom of having a large amount of personal cash in these plants is an unusual arrangement. At first, it struck me as being significant that these checks payable to the company should find their way into his bank account, until the testimony concerning this personal cash in the plants came in. It is an unusual way of doing business, but the case presents a good many unusual features.

[Records Satisfactory]

I fail to see how he could have derived from the business any such amount as is claimed by the Government. There are discrepancies, there are errors in his accounting, no doubt about that, but the Government's contention is that during this four-year period he diverted from this business an amount greater than the income shown by the books of the company. He did not keep the records himself; he relied upon bookkeepers and accountants; and I just cannot believe that he could take from the business an amount greater than the amount shown on the books of the company. He could not have done it without the connivance of employees of the company, and there is no suggestion that there was any such connivance on the part of the employees. Their method of checking the drivers in and out would seem to be a pretty close check on the sales. I do not say it is impossible that he might have siphoned off this money, but it is highly improbable; and it is not seriously contended that he got any substantial amount from his farming operations. There were some discrepancies regarding farm receipts, some omissions, and checks cashed in Florida which, he said, were mailed to Florida and which he failed to enter on his records when he returned. That is carelessness, but it is understandable and does not account for anything like the difference here.

I am not called upon to determine whether he owes additional tax or not. That is a civil matter with which I am not concerned. The only question before the Court is whether he willfully filed a false and fraudulent return. The whole case hinges upon the question of intention. The books on their face are satisfactory. The evidence relied upon by the Government is the increase in net worth and the tax liability. They contend that it came from the business, but, as I say, I do not see how it could have come from the business, under the method of operation which has been described. Consequently, there is a failure to show a likely or probable source from which it can be reasonably inferred that the net worth of the defendant increased in value materially during the years covered by the indictment and thus represented currently taxable income.

[Conclusion]

Without going into further discussion, the evidence is not sufficient to show with the degree of certainty which the law requires that this man is guilty of attempting to defraud the Government. He had on hand a large amount of money, it is obvious, but he is not being tried for having a lot of money on hand, and the Court is not concerned with the source from which it was obtained nor the precise amount, but only with whether he did, in fact, possess it. The testimony of these witnesses, who apparently are entirely disinterested, concerning the possession of these large sums is such as to make me feel that the net worth set at the beginning of the period is not determined with reasonable certainty, and unless it is so determined the whole case falls so far as the increase in net worth is concerned. Consequently, without discussing the facts further, I find the defendant not guilty.

 

 

[55-2 USTC ¶9554]George W. Lewis, Appellant v. United States of America , Appellee

(CA-9), In the United States Court of Appeals for the Ninth Circuit, No. 14,450, 227 F2d 561, June 30, 19 55. Cert. denied, October 10, 19 55

Upon appeal from the United States District Court for the Northern District of California, Southern Division.

[1939 Code Sec. 145(b)--similar to 1954 Code Sec. 7201]

Tax evasion: Criminal prosecution: Understatement of income: Net worth and expenditures method.--Defendant was convicted by jury trial on charges of willfully attempting to defeat and evade income taxes by understatements of income on returns filed for himself and wife for 1947 and 1948. He either kept no books at all of his gambling operations, loans, investments or other sources of income, or he destroyed or concealed those which he had kept. In reconstructing the income for those years under the net worth and expenditures method, the Government introduced evidence tending to prove income by showing that taxpayer had spent, invested or loaned $1,604,608.71 from 1942 to 1948, and that he had available from earnings, gifts, repayment of loans and all other disclosed sources a total of $771,615.65 during these same years. There was also evidence which tended to show that he had net taxable income greatly in excess of the amount disclosed on his tax returns and those of his wife for each year from 1942 to 1948, both inclusive. Taxpayer's objection that the Government failed to establish a definitive starting point was held not substantiated by the evidence. His claim that for several years he kept a million in currency in suit cases was viewed with considerable doubt. Gambling activities pointed to a source of inordinate income during the taxable years. The inference that the expenditures were of money from unreported taxable income was held to be one which a reasonable person could draw from the evidence.

James E. Burns, Henry W. Howard, 111 Sutter Street , San Francisco , Calif. , for appellant. Lloyd H. Burke, United States Attorney, John Lockley, Jr., San Francisco, Calif., for appellee.

Before ORR and FEE, Circuit Judges, and JAMES M. CARTER, District Judge.

FEE, Circuit Judge:

Lewis was indicted in three counts for attempting willfully and knowingly to defeat and evade income taxes by filing in each instance a false and fraudulent return: (1) understating his income in the amount of $187,817.22 for the year 1947, the return showing a tax due of $2,018.10 when actually $145,761.90 was due, (2) understating the income of his wife for the same year by $185,757.38, the return showing $2,884.55 due, whereas $146,189.40 was actually due, and (3) understating income and taxes of husband and wife for the year 1948, the return setting forth an income of $115,153.66 and a tax due of $53,113.62, while the true income was $308,099.51 and the tax due thereon $199,834.82.

[The Facts]

The trial was before a jury. Defendant made various motions, the gist of all of which is that the government had not proved its case by evidence relevant to net worth and expenditures. The government introduced evidence tending to prove income by showing that defendant had spent, invested or loaned $1,604,608.71 from 1942 to 1948, and that he had available from earnings, gifts, repayment of loans and all other disclosed sources a total of $771,615.65 during these same years. There was also evidence which tended to show that, allowing all adjustments for capital gains and other increases, defendant had net taxable income greatly in excess of the amount disclosed on his tax returns and those of his wife for each year from 1942 to 1948, both inclusive. The sources of income were probed, namely: defendant's many legitimate businesses and also his considerable involvement in gambling. It was also shown that defendant kept no records of his gambling operations, loans, investments or sources of income. Records of such transactions kept by other persons for their own purposes tended to establish the accuracy of the contentions of the government. The inference that the expenditures were of money from unreported taxable income was one which a reasonable person could draw from this evidence. The jury obviously did draw this inference and convicted defendant. Their deliberations were probably assisted by defendant's explanation of the discrepancy between unreported income and established outgo. Defendant testified he had a million in currency acquired prior to the years in question. He explained he kept this hoard in suitcases.

The criticism of the defendant is that the government did not attempt to show either for the year 1947 or the year 1948, the two years in which the defendant was charged with evasion, (1) that the records from which his tax returns were prepared were inadequate for that purpose, (2) what the net worth of defendant was at the beginning of both of those years, or (3) that defendant had a source of income for those years other than that reported.

[Opinion]

The appeal seems to have been prosecuted in order to take advantage of any change in the attitude of the Supreme Court upon the net worth and expenditure approach in such cases. This matter has now been laid at rest by the recent opinions announced by that court.

The claim is made that the case at bar is to be distinguished from such cases on the ground that the unreported income here does not come from the "same disclosed sources as produced the taxpayer's reported income". Holland v. United States, 348 U. S. 121, 126 [54-2 USTC ¶9714]. As we have been admonished, this case is reviewed bearing constantly in mind the difficulties that arise when circumstantial evidence is the chief weapon of a method which is in itself only an approximation. In the past, such has been the policy of this Court in relation to these cases.

In this case at the outset, the absence of personal records is a circumstance of considerable weight. Men who have large financial interests do not normally in this day and age fail to have records. This is one of the stock criteria which a jury may take into consideration when determining whether the intent is fraudulent or no. The records here were not appropriate to the business in which he was engaged. It was not a case of inadequacy for defendant either kept no books at all or destroyed or concealed those which he had kept. The "net worth" method of approach was developed to meet just such a situation, in order that skillful concealment should not present a barrier to a different form of proof.

Defendant makes a point about his co-operation with the investigative officers in furnishing documents and records, including checks, and complains that the record does not show intent or willfulness by the admitted omission of certain items of income. The intent of defendant was in issue, and the fact of specific fraudulent intent was found by the jury under appropriate instructions which are not challenged. There was evidence to support the finding.

The difficulty of convincing a jury of the existence of substantial amounts of cash not considered in the net worth computation is mentioned. But here the explanation of defendant that for several years he kept a million in currency in suitcases throws considerable doubt either on his veracity or upon his common sense. Of course, the lack of records is of great importance here. There were no documents to indicate that defendant had acquired such a sum of money in years prior to his income statements introduced in evidence, or even to show these returns were false for years as to which the statute of limitations had passed. The gambling activities of defendant point plainly to a source of inordinate income. If there were not a complete absence of records, some evidence might have been obtained showing these profits were obtained in some other year. A phenomenon closely allied to this discussion is the failure of defendant to prove the time and methods of acquisition of his suitcase hoard.

[Definitive Starting Point]

There is objection because the government did not establish a definitive starting point. But there is no doubt a point was chosen and, if accepted by the jury, was sufficient. The weight of the objection was that it was established only by admission of defendant in an attempt to get the agents to make a compromise of a previous deficiency in tax. However, this admission was corroborated by the circumstances under which it was made. Defendant offered to settle a liability of approximately $4,000.00 by payment of $1,500.00 in installments. He accompanied this with an affidavit that his total assets amounted to about $10,000.00. It seems this particular admission cannot be reconciled with concern for quick settlement rather than an honest search for truth. If he lied to avoid tax then with $1,000,000.00 in his possession and now admits it, the jury could appraise his present testimony accordingly. But it is said that about the same time he gave the government agents a lead. While an investigation was being conducted, which resulted from the receipt of a crank letter by the Bureau of Internal Revenue, defendant stated he had a million in cash in a suitcase in the room at the time. Even on the cold record, this sounds fanciful. Its weight depends on the credibility of defendant, as it was not otherwise corroborated.

Another danger which has been suggested is that there may be confusion resulting in conviction based upon bare figures alone computed by the government. But in this case the minor amounts reported in prior years, while not to be taken into consideration to find guilt in years other than those charged in the indictment, had probative value when the tremendous expenditures in the years for which he was indicted are considered. There is difficulty in all such cases in allocating to the respective indictment years the deficiency. But here the accounting of the government showed the expenditures, and the tracing went back for several years to show that there were no possible sources of the money so spent. To the ordinary mind, this, coupled with the showing of lack of sources, would indicate that the money was made within the year. In fact, the circumstances of this case seem to point irrefutably to the conclusion beyond a reasonable doubt. There was no shifting of the burden. If defendant had had proof of sources in some year past which he did not report, he could have brought in the proof and thereby the case might have been destroyed. But he was either unwilling or unable to produce the proof. The mere possibility that the figures of the government might have been explained by sources of income proven in prior years does not show that the burden of proof was shifted. The same situation may develop in any criminal case. In this case, upon the record it is plain there was proof beyond a reasonable doubt and the question was whether the jury were to be convinced thereby. Of course, there is always a possibility in a criminal case that a defendant may be convicted upon counts of which he is innocent, but on this record the Court can say with some assurance that it did not happen here. The statements and attitude of defendant during the course of the investigation may have been prompted by the hope that he would not be prosecuted, but that is hardly a ground for acquittal.

[Conclusion]

In any event, the trial court carefully instructed the jury in this case. The jury found the defendant guilty on the facts shown by the evidence. There was substantial evidence to support each essential element of the finding.

The judgment of conviction is affirmed.

 

 

[55-1 USTC ¶9443]Tony Legatos (True Name Antonio Legatos) and John Glynn, Appellants v. United States of America , Appellee

(CA-9), In the United States Court of Appeals for the Ninth Circuit, No. 14094, 222 F2d 678, May 12, 1955

Appeals from the United States District Court, for the Northern District of California, Southern Division.

[All issues: 1939 Code Sec. 145(b)--substantially unchanged in 1954 Code Sec. 7201]

Criminal prosecution: Sufficiency of indictment.--The count in the indictment sufficiently stated the essential facts constituting the crime charged, since it alleged that defendant attempted to defeat and evade a large part of his income tax for the year 1944 by understating his partnership and business receipts and by filing a false and fraudulent tax return wherein he stated his net income to be $40,449.26, and that the amount of tax due and owing thereon was the sum of $20,903.47, whereas, as he well knew, his net income for that year, computed on the community property basis, was the sum of $71,607.75, upon which net income he owed the United States an income tax of $45,150.51.

Criminal prosecution: Bill of particulars.--Since the counts adopted the figures in the amended tax returns which were based upon the recomputations made by an accountant employed by defendant after the investigation had begun, defendant could easily have learned, by making inquiry of his own accountant, the nature of the charges and the character of the evidence which the Government would use. Therefore, there was no abuse of discretion in the denial of a motion for a bill of particulars.

Criminal prosecution: Voluntary disclosure.--The voluntary disclosure was too late to afford defendant immunity from prosecution, where the letter making the disclosure was sent to the Bureau of Internal Revenue after the examination of defendant's books by a revenue agent and investigations by a special agent had begun. The fact that defendant instructed his office manager and bookkeeper to furnish the revenue agent all books and records the agent might request and that defendant's accountant fully cooperated with the agent could not bring defendant within the Treasury Department's voluntary disclosure policy (which policy has since been abandoned).

Criminal prosecution: Evidence: Constitutionality.--There was no violation of defendant's constitutional rights under the Fourth and Fifth Amendments where the documentary evidence used in the trial had been given to the Government agent during the investigation and before an effective voluntary disclosure was made.

Criminal prosecution: Admissibility of evidence.--It was proper for the Government to show that defendant Legatos personally participated in the operation of the establishment by the testimony of defendant's partner that he and defendant discussed how they could get rid of the brandy and rum and that defendant warned the witness not to refill too many bottles at a time.

Criminal prosecution: Instructions to jury.--Appellant Legatos' contention that the trial court did not make it sufficiently clear to the jury that the special agent's testimony was to be considered only against appellant Glynn was without merit, because the trial judge had on two occasions cautioned the jury that they should consider against each defendant only the evidence admitted as to that defendant.

Criminal prosecution: Use of net worth method: Evidence of books being incomplete.--There was sufficient basis for the use of the net worth method since a reasonable inference could be drawn from the testimony of defendant's accountant that defendant's books were incomplete and that substantial items of cash income were not entered in the books. The accountant had testified that it was not feasible to calculate defendant's income from his books and that it was advisable to use the net worth method. Further, the trial court did not err in refusing to give the requested instruction that, in using the net worth method the Government had the burden of proving beyond a reasonable doubt defendant's wealth at the starting point of the net worth period, since the court in its instructions explained the net worth method and stated the circumstances in which it properly could be employed and also since the beginning net worth used by the Government was in accordance with the amendment returns filed by defendant.

Criminal prosecution: Presumption of intent: Instructions to jury.--Appellant complained of the instruction given to the jury stating that "the presumption is that a person intends the natural consequences of his acts, and with respect to the defendant Legatos, the natural presumption would be that if a person consciously, knowingly, and intentionally, with evil motive or bad purpose did not set up his full income and thereby the Government was cheated or defrauded of taxes, he intended to defeat the tax." Since the jury was also told that the intent was an essential element of the crime and that it was to be determined by the jury from consideration of all the facts and circumstances in evidence, the court's instructions, considered as a whole, stated the law correctly.

Criminal prosecution: Sufficiency of evidence.--Since most of the evidence was admitted against Legatos and not against Glynn, there was not sufficient evidence to convict appellant Glynn of having wilfully attempted to defeat and evade a large part of the income tax due and owing by Legatos.

Harold C. Faulkner, Allan L. Fink, Melvin, Faulkner, Sheehan & Wiseman, San Francisco, Calif., Grant G. Galhoun, Carlson, Collins, Gordon & Bold, F. Walter French, Richmond, Calif., for appellants. Lloyd H. Burke, United States Attorney, Rob ert H. Schnacke, Assistant United States Attorney, Macklin Fleming, Special Assistant to Attorney General, San Francisco, Calif., for appellee.

Before DENMAN, Chief Judge, ORR, Circuit Judge, and DRIVER, District Judge.

DRIVER, District Judge:

Tony Legatos and John Glynn were indicted April 4, 19 51. The first count of the indictment charged that defendants attempted to defeat and evade a large part of Legatos' income tax for the year 1944 by understating the partnership and business receipts of Legatos and, in the case of Legatos, by filing a false and fraudulent income tax return in which the amount of his net income was substantially understated, all in violation of Title 26, U. S. C. §145(b). The second and third counts were similar to the first count in all respects except that, they charged attempted evasion of Legatos' income taxes for the years 1945 and 1946, respectively.

The trial began May 18, 19 53, and was concluded June 27, of the same year. 1 At the close of the Government's case, Glynn moved for judgment of acquittal and rested. He offered no evidence and did not cross-examine any witness subsequently called. Legatos put on a defense. The jury by its verdicts found each defendant guilty on each count. Thereafter the Court granted Glynn's motion for judgment of acquittal as to count one and denied it as to counts two and three. From judgments and sentences on the verdicts Legatos and Glynn appealed.

During the period covered by the indictment, appellant Legatos, a resident of Sacramento , owned numerous restaurants, bars and taverns in that city and elsewhere in Northern California . In Vallejo, one of them, Hambers Cafe, was managed by Appellant Glynn, and two others--the Casa Blanca and the States Club--were operated by a partnership consisting of Legatos, Glynn, and one John Blanas, who testified in the trial as a witness for the Government. During the war, Legatos' enterprises were very profitable, the gross receipts mounting to between $1,500,000.00 and $1,750,000.00 annually for 1944, 1945, and 1946. In the Vallejo establishments substantial portions of the gross income were not rung up on the cash registers but were kept in the safe at Hambers Cafe and distributed monthly to the partners in currency in separate envelopes for each establishment. Such income consisted of monies from the juke boxes and coin machines, certain miscellaneous items, and receipts from private parties at the Casa Blanca on Wednesdays when it was closed to the general public. There was also evidence that part of the gross receipts of the Casa Blanca and States Club was concealed by "cutting" or manipulation of the tapes on the cash register machines. Tax returns of Legatos for the years 1942 through 1946 fell far short of disclosing his true income in those years. Amended returns, prepared by an accountant employed by him and filed in 1948, showed unreported income in the original returns amounting in the aggregate to approximately $244,000.00.

Appellant Legatos asserts nine specifications of error. We group and rephrase them as follows:

1) The sufficiency of the indictment;

2) Voluntary disclosure of tax liability by Legatos;

3) Admission of testimony of the witness Blanas;

4) Testimony of the witness Hubbard;

5) Sufficiency of the evidence to make a net worth case;

6) The instructions to the jury.

Appellant Glynn adopts all of Legatos' specifications of error and advances several of his own. They present, principally, the contention that the evidence is not sufficient to support the verdict as to Glynn. We shall first discuss Legatos' specifications and then consider the contention urged by Glynn.

(1) The Indictment

Prior to trial, Legatos moved to dismiss the indictment, and for a bill of particulars, and the motions were denied. He complains that he was not reasonably and fairly informed of the nature of the charges, or of the methods which the Government proposed to use to establish them. The indictment was in the form commonly used in tax prosecutions. The first count, which we take as typical, alleged that Legatos attempted to defeat and evade a large part of his income tax for the year 1944 by understating his partnership and business receipts and by filing a false and fraudulent tax return wherein he stated his net income to be $40,449.26, and that the amount of tax due and owing thereon was the sum of $20,903.47, whereas, as he well knew, his net income for that year, computed on the community property basis, was the sum of $71,607.75, upon which net income he owed the United States an income tax of $45,150.51. The count sufficiently stated the essential facts constituting the offense charged. 2 And we find no abuse of discretion in the denial of the motion for a bill of particulars. 3 After the Government started to investigate Legatos' tax returns, he employed an expert accountant who worked on his books and records for many months in cooperation and collaboration with an agent of the Bureau of Internal Revenue. The accountant recomputed his income for the years in controversy on the net worth basis, and prepared amended income tax returns which were filed in 1948. Count one adopted the figures in the amended tax return as the correct net income and income tax of Legatos for the year 1944. The same is true of counts two and three as to the years 1945 and 1946. Legatos knew, or could easily have learned by making inquiry of his own accountant, the nature of the charges against him and, in general, the character of the evidence which the Government would use.

(2) Voluntary Disclosure

Legatos contends that he was immune from prosecution because of his voluntary disclosure of the understatement of his income and tax liability in compliance with an announced policy of the United States Treasury Department, which had not at that time been withdrawn. 4 Closely allied to that contention is the additional one that, documentary evidence used in his trial was procured from him by Government agents after he had been misled into believing that no criminal action against him was contemplated, in violation of his rights under the Fourth and Fifth Amendments to the Federal Constitution. A taxpayer's rights upon a claimed acceptance of the Treasury Department's offer (considering it as such for the purpose of this discussion) can be no broader than the plain, express terms of the offer. Such terms were that the taxpayer make "a voluntary disclosure of omission or other misstatement in his tax return . . . before an investigation is under way . . ." Legatos, with the assistance of an attorney, made a formal voluntary disclosure in the form of a letter to the Bureau of Internal Revenue on July 9, 1947. Briefly and chronologically listed, the events leading up to that disclosure were as follows: November 20, 1946, the Bureau of Internal Revenue wrote to Legatos requesting an extension of time for the examination of tax returns, and consent to the extension was received November 24, 1946. On March 5, 1947, Internal Revenue Agent Bakkan, in the course of his investigation of Legatos' tax returns, called at Legatos' Sacramento office to examine his books. The examination was continued on March 7, and March 11, but on none of those days was Legatos present. On April 15, 1947, Bakkan again visited the Sacramento office and was introduced to Legatos by the latter's office manager as "the Revenue Agent that was working making the examination." Bakkan was then inspecting some books which were spread out on a desk before him and he told Legatos that he was making an examination of his income tax returns. Bakkan continued his work on the books in Legatos' office on April 16 and 17, 1947, and Legatos came in and out of the office from time to time.

On May 2, 19 47, Special Agent Hubbard of the Bureau of Internal Revenue was assigned to investigate the Legatos case. On May 6, he interviewed Blanas (partner of Legatos and Glynn in Vallejo enterprises as stated above) and took a sworn statement from him on May 14. June 5, Legatos, on advice of an attorney, employed accountant Swigard, and on June 9, Swigard called on Bakkan and offered to cooperate with him fully and to furnish him detailed information of Legatos' financial affairs. June 13, Hubbard asked Glynn for books and records of the Vallejo establishments and Glynn gave him some of them on June 16, and more within two weeks thereafter.

From the foregoing recital, it is apparent that the voluntary disclosure made by Legatos on July 9, came long after investigation was under way, and was insufficient to afford him immunity from prosecution. 5 Legatos calls attention to his directions to his office manager and bookkeeper to furnish agent Bakkan any and all books and records he might request, and the conduct of his accountant Swigard in working in full cooperation with agent Bakkan; but aiding and facilitating a government tax investigation after it has been started manifestly does not bring the taxpayer within the Treasury Department's voluntary disclosure policy. Legatos further complains that he was misled into believing that only a routine, civil liability investigation was being made of his tax returns and that he was not informed until after his voluntary disclosure that criminal prosecution was contemplated. No case has been called to our attention which holds that a taxpayer may obtain immunity by making voluntary disclosure of error or omission in his tax return at any time before a criminal investigation, as distinguished from a civil one, has been instituted. Usually, when an investigation is started, it is not possible to predict where it will lead or whether or not evidence of fraud sufficient to justify prosecution will be uncovered. In Bateman v. United States, supra, (footnote 5) this Court held that, after the collector had forwarded tax returns to a deputy collector with directions to initiate an investigation, a request by government agents that the taxpayers sign a waiver of statute of limitations upon assessment of income taxes (a civil liability), was sufficient to put them on notice that they were under investigation. It is our conclusion that Legatos' disclosure came too late. He did not go to the Government. The Government came to him. No government agent made any promise of immunity from prosecution to appellants, or gave them any good reason to believe that prosecution would not be instituted. And since appellant Glynn gave the challenged documentary evidence to a government agent before any effective voluntary disclosure had been made, no constitutional rights of appellants were violated. Bateman v. United States, United States v. Lustig, and United States v. Weisman, cited above in footnote 5.

(3) Testimony of Witness Blanas

Legatos, in partnership with Glynn and Blanas, operated the States Club in Vallejo . Blanas, a witness for the Government, testified, over objection, regarding a conversation with Legatos in that establishment sometime during the year 1945. Blanas testified they discussed how they could get rid of the brandy and rum "that wasn't moving fast"; that Blanas said he would refill the bottles a few at a time and get rid of them; and that Legatos told him to be very careful and not to fill too many. The Court admitted the testimony for the limited purpose of showing "the connection of Mr. Legatos with the Club." It is now argued that, since it was not disputed that Legatos, as one of three partners, was part owner of the club, the testimony was not material to any contested issue and was prejudicial in that it tended to show commission by Legatos of an offense not charged in the indictment. Legatos did not question his being a partner in the States Club, it is true, but he did strenuously contend that he was not criminally liable for his partners' acts in connection with its operation in the absence of a showing of personal participation or knowledge on his part. Legatos' residence and main office were in Sacramento . There was evidence that he did not take an active part in the management or operation of the States Club and that he was seldom seen there. It was material and proper for the Government to show by the challenged testimony that Legatos personally participated in the operation of the establishment to the extent of aiding in the solution of the problem of disposing of slow-moving liquor stocks. Relevant evidence is admissible even though it incidentally shows commission by the accused of another crime. 6

(4) Testimony of Witness Hubbard

Beltran C. Hubbard, an agent of the Bureau of Internal Revenue, testified at length as an expert witness for the Government concerning the books and records which Glynn had given him, and with reference to numerous tapes from the adding machines in Hambers Cafe, the Casa Blanca, and the States Club. The purport of his testimony was that the tapes had been cut and manipulated so that they did not show all of the receipts taken in through the machines. He voiced the conclusion that other receipts had been withheld from the books. It was the position of the Government that, since Legatos was a partner of Glynn and Blanas and they were shown to have been acting in concert, Hubbard's testimony was admissible against both Legatos and Glynn. The Court, however, rejected that theory and in the presence of the jury ruled that the testimony would be admitted only against Glynn, but remarked that the Government could again offer it against Legatos or move to have it apply to him later on in the trial. With some few exceptions, all of the evidence, both oral and documentary, offered by Hubbard was admitted on that basis. A considerable volume of other evidence was admitted as to Legatos only and, after both sides had rested, Government counsel moved that all of the evidence be considered admitted against both defendants. The Court heard the argument of counsel and denied the motion in the absence of the jury. Legatos now complains that the Court did not make it sufficiently clear to the jury that Hubbard's testimony for the most part was to be considered only against Glynn. In view of the large number of instances throughout the protracted trial in which evidence was admitted against one defendant and not against the others, and the number of documents and the volume of testimony involved, it would have been a Herculean, if not an impossible task, for the trial judge to give the jury detailed instructions as to just what evidence was to be considered against which defendant. During argument to the jury by Government counsel, when Legatos' attorney made the objection that testimony of Blanas admitted only as to Glynn was being improperly applied to Legatos, the Court interrupted the argument to give the jurors a cautionary instruction to the effect that they should consider against each defendant only the evidence admitted as to that defendant. 7 The same instruction was again given to the jury in the Court's final charge. In the circumstances presented, that was about all the Court could do. Perhaps too much was expected of the jury, but the same may be said of almost every protracted jury trial involving complex issues and more than one defendant.

(5) Sufficiency of Evidence on Net Worth Basis

In his brief, Legatos argues that the evidence was not sufficient to warrant submission of a net worth case to the jury for the reason that there was no showing that the taxpayer's books were incomplete or inadequate. On oral argument, Legatos' counsel announced that he was abandoning the contention. He could well do so without detriment to his client's interests. Both the Government agent, Bakkan, and Legatos' accountant, Swigard, concluded that it was not feasible to calculate Legatos' income from his books and that it was advisable to use the net worth method. Swigard testified that it would take "a matter of maybe years" to completely audit Legatos' books for income tax purposes. A reasonable inference could be drawn that the books were incomplete and that substantial items of cash income were not entered therein. There was sufficient basis for employment of the net worth method of computation of Legatos' income. 8

(6) The Court's Instructions to the Jury

Legatos specifies as error the Court's omission to give his requested instruction that, in using the net worth method the Government had the burden of proving beyond a reasonable doubt the wealth of Legatos at the starting point of the net worth period. The Court in its instructions explained the net worth method and stated the circumstances in which it properly could be employed. The Court further fully and correctly instructed the jury as to the elements constituting the crime charged and informed the jury that the Government had the burden of proving every element of the crime beyond a reasonable doubt. It was not necessary for the Court to repeat his instructions as to the Government's burden of proof in explaining the methods of proof open to the Government. Here, particularly, there was no call for such emphasis in view of the fact that the wealth of Legatos at the starting point which the Government used was in accordance with the amended tax returns filed by Legatos and sworn to be correct both by him and by his accountant.

Legatos also complains of the following instruction which the Court gave to the jury:

"The attempt to evade and defeat the tax must be a willful attempt. That is to say, it must be made with the intent to keep from the Government a tax imposed by the income tax laws which it was the duty of the defendant Legatos to pay to the Government. The attempt must be willful, that is, intentionally done with the intent that the Government should be defrauded of the income tax due from the defendant Legatos. The presumption is that a person intends the natural consequences of his acts, and with respect to the defendant Legatos, the natural presumption would be that if a person consciously, knowingly, and intentionally, with evil motive or bad purpose did not set up his full income and thereby the Government was cheated or defrauded of taxes, he intended to defeat the tax."

The contention that the instruction was prejudicially erroneous is based principally upon Morissette v. United States, 342 U. S. 246, and Wardlaw v. United States, 5 Cir., 203 Fed. (2d) 884 [53-1 USTC ¶9335]. The instruction held to be erroneous in the latter case was as follows:

"The presumption is that a person intends the natural consequences of his acts, and the natural presumption would be if a person consciously, knowingly, or intentionally did not set up his income and thereby the government was cheated or defrauded of taxes, that he intended to defeat the tax." (p. 887)

The Court reasoned that the intent, which is an element of the offense, is not inherent in the act itself but is a specific intent involving "bad purpose and evil motive." Wardlaw v. United States had been called to the District Court's attention in the course of the trial in this case, and it seems likely that in order to meet what he regarded as its requirements, he fashioned the instruction quoted above to read that, the jury might presume the intent if the accused consciously, knowingly, and intentionally, with "evil motive or bad purpose," did not set up his full income and thereby the government was cheated or defrauded of the taxes. Legatos argues that the addition of the language from the Wardlaw case did not cure the error, since the vice of the instruction is not the language with which it may be clothed, but its submission to the jury of the presumption of guilt, condemned by the Supreme Court in Morissette v. United States, supra.

In the Morissette case the defendant picked up some spent bomb casings on a government practice bombing range and was convicted of theft of government property. His defense was that he believed the casings had been abandoned and that he did not intend to steal them. The trial court in effect rejected the proffered defense and instructed the jury:

"That if this young man took this property (and he says he did), without any permission (he says he did), that was on the property of the United States Government (he says it was), that it was of the value of one cent or more (and evidently it was), that he is guilty of the offense charged here. If you believe the government, he is guilty. . . . The question on intent is whether or not he intended to take the property. He says he did. Therefore, if you believe either side, he is guilty."

Defendant's counsel contended that the taking must have been with a felonious intent, but the trial court ruled, "That is presumed by his own act". A considerable portion of the Supreme Court's opinion is taken up with a discussion of the question whether specific intent was an essential element of the offense charged. Having reached the conclusion that it was, the Court observed that the case was tried on the theory that "if criminal intent were essential its presence (a) should be decided by the court (b) as a presumption of law, apparently conclusive, (c) predicated upon the isolated act of taking rather than upon all the circumstances." The Court regarded each of the three assumptions, (a), (b), and (c), as erroneous. Where intent of the accused is an ingredient of the crime charged, it said, its existence is a question of fact which must be submitted to the jury, and the question may not be withdrawn or prejudged by instruction that the law raises a presumption of intent from an act. And a presumption which would permit but not require the jury to assume intent from an isolated fact, would prejudge a conclusion which the jury should reach of its own volition. The essence of the Morissetti case, then, is that, the existence of criminal intent is a question of fact to be determined by the jury from all the attendant circumstances, and the jury should not be instructed that such intent must or may be presumed as a matter of law from an isolated fact.

On April 11, 19 55, after the instant case was submitted, this Court decided Bloch v. United States, No. 14,266, 221 Fed. (2d) 786 [55-1 USTC ¶9364]. Based upon the authority of the Wardlaw and Morissette cases, it held that the giving of the following instruction constituted plain error which the court should notice on its own motion under Rule 52(b) of the Federal Rules of Criminal Procedure:

"The presumption is that a person intends the natural consequences of his acts, and the natural inference would be if a person consciously, knowingly and intentionally did not set up his income, and thereby the government was cheated or defrauded of taxes, that he intended to defeat the tax."

There the instruction in which the trial court defined the term "wilfully" for the jury also was held to be erroneous. 9

On the other hand, in Bateman v. United States, 212 Fed. (2d) 61 (decided April 15, 19 54) [54-1 USTC ¶9341], this Court came to the conclusion that an instruction in a tax evasion case that "the law presumes that every man intends the natural and probable consequences of his own voluntary acts" was not prejudicially erroneous for the reason that, considered as a whole the trial court's instructions on intent "correctly stated the law, were plain and understandable, and left no room for doubt in the minds of the jurors."

We think the same reasoning may be applied to the instant case. In the first place, directly contrary to the trial court's position in the Morissette case, here the judge instructed the jury that, "The question whether, under the indictment, there existed an intent to defraud the government of the United States is solely a question of fact to be determined by the jury." The jury was also told that intent was an essential element of the crime; that it was to be determined by the jury from consideration of all the facts and circumstances in evidence; and that guilty knowledge and specific wrongful intent on the part of the taxpayer to evade payment of the tax must be established. 10

It is our conclusion that, considered as a whole the Court's instructions on intent and wilfulness clearly and correctly stated the law and were not such as to mislead the jury. We conclude, therefore, that the present case is governed by Bateman v. United States , supra, and is distinguishable from Wardlaw v. United States , supra, and Bloch v. United States , supra, where the effect of the court's instructions considered as a whole was not discussed. 11

Sufficiency of the Evidence as to Glynn

No conspiracy between the defendants was charged in the indictment and the District Court consistently ruled that concert of action between them was not established by the evidence. During the protracted trial, evidence was admitted on a separate, individual basis, and only evidence with which a defendant was shown to be connected was admitted against that defendant. Glynn rested at the conclusion of the Government's case in chief and the Court ruled that all evidence thereafter introduced, including the testimony of Legatos and his other witnesses was not admitted as to Glynn. The only evidence received against Glynn was the testimony of Blanas and Hubbard, which covered the operation and disposition of the receipts of the Vallejo establishments, and the partnership tax returns. The original and amended tax returns of Legatos, the net worth evidence, and other evidence that Legatos understated his income in his income tax returns, are not in evidence at all so far as Glynn is concerned. He is accused and convicted of wilfully attempting to defeat and evade a large part of the income tax due and owing by Legatos to the United States for the calendar years 1945 (second count) and 1946 (third count), but there is no supporting evidence which properly may be considered against him that Legatos had any taxable net income in 1945 or 1946; or that Legatos in either of those years owed any Federal income tax. So far as the evidence against Glynn is concerned, Legatos may have filed returns in 1945 and 1946 in which he correctly reported his income and made timely payment of all of his tax due and owing to the United States . Glynn's conviction cannot stand without substantial evidence that he had the specific intent stressed as essential in the Wardlaw and Bloch cases, to evade or defeat the payment of income tax which Legatos was obligated to pay the United States . The Government had the burden of proving that some income tax was due from Legatos for the years involved. 12 It did not carry that burden as to Glynn.

Appellee argues that the evidence is sufficient to support Glynn's conviction as an aider and abettor of an attempt to evade Legatos' income tax. That may have been the theory on which Glynn's case was submitted to the jury as the trial court gave an instruction to the effect that, persons who knowingly and with criminal intent aid and abet in the commission of an act constituting an offense, or who advise and encourage its commission, are regarded in law as principals and are equally guilty with those who directly and actively commit the offense. The evidence was not sufficient, however, to support conviction of Glynn as an aider and abettor. To justify conviction on that basis, it must appear that the offense charged was committed by someone other than Glynn. If no crime has been committed, no one can be convicted as an aider and abettor. 13

There is no evidence admitted against Glynn that Legatos attempted to evade payment of his income tax.

Affirmed as to Legatos and reversed as to Glynn.

1 The record on appeal consists of 8 volumes, aggregating 3580 printed pages.

2 Fed. Rules Cr. Proc. rule 7(c), 18 U. S. C. A.

3 Wong Tai v. United States , 273 U. S. 77; United States v. Skidmore, 7 Cir., 123 Fed. (2d) 604 [41-2 USTC ¶9716]; Maxfield v. United States, 9 Cir., 152 Fed. (2d) 593 [46-1 USTC ¶9115]; Himmelfarb v. United States, 9 Cir., 175 Fed. (2d) 924 [49-1 USTC ¶9313].

4 The voluntary disclosure policy relied upon was stated by then Secretary of the Treasury, Fred Vinson in the Washington Post, August 21, 19 45, as follows: "The Commissioner of Internal Revenue does not recommend criminal prosecution in the case of any taxpayer who makes a voluntary disclosure of omission or other misstatement in his tax return. Monetary penalties may be imposed for delinquency, for negligence, and for fraud, but the man who makes a disclosure before an investigation is under way protects himself and his family from the stigma of a felony conviction. And there is nothing complicated about going to a Collector or other revenue officer and simply saying 'there is something wrong with my return and I want to straighten it out.'"

5 United States v. Lustig, 2 Cir., 163 Fed. (2d) 85 [47-2 USTC ¶9325]; Bateman v. United States, 9 Cir., 212 Fed. (2d) 61 [54-1 USTC ¶9341]; Lapides v. United States, 2 Cir., 215 Fed. (2d) 253 [54-2 USTC ¶9497]; United States v. Weisman, 78 Fed. Supp. 979 [49-2 USTC ¶9404]; In re White, 98 Fed. Supp. 895 [51-2 USTC ¶9382]; United States v. Levy, 99 Fed. Supp. 529 [51-2 USTC ¶9388].

6 Wharton's Criminal Evidence (11th ed.), Vol. 1, p. 486, §343; United States v. Sebo, 7 Cir., 101 Fed. (2d) 889; Weiss v. United States , 5 Cir., 122 Fed. (2d) 675; Bracey v. United States , D. C. Cir., 142 Fed. (2d) 85.

7 The Court's instruction was as follows: "It may be difficult for you, when considering the case for or against any one certain defendant, to disregard completely any evidence that was admitted only as to another, but that is your plain duty with respect to evidence not admitted by the Court as against a certain defendant, you must try conscientiously to so treat such a situation."

8 26 U. S. C. A. §41; Remmer v. United States , 9 Cir., 205 Fed. (2d) 277, 286 [53-1 USTC ¶9421].

9 The instruction was as follows: "Willfully in the statute, which makes a willful attempt to evade taxes a crime, refers to the state of mind in which the act of evasion was done. It includes several states of mind, any one of which may be the willfulness to make up the crime.

"Willfulness includes doing an act with a bad purpose. It includes doing an act without a justifiable excuse. It includes doing an act without ground for believing that the act is lawful. It also includes doing an act with a careless disregard for whether or not one has the right so to act."

10 As to intent and knowledge, and the meaning of "wilful", the trial court instructed:

"Intent is an essential element in the perpetration of the offenses charged against the defendants in the indictment. Intent may be shown by proof of facts and circumstances from which it may be reasonably and satisfactorily inferred. In determining whether a defendant had such intent, you should take into consideration all the facts and circumstances in evidence, the acts and conduct of such defendant, and his motives, if any, disclosed by the testimony, for doing or not doing the act or acts charged in the indictment as shown by the evidence; and if from all the facts and circumstances in the evidence there is no other reasonable conclusion than that he is guilty, you should so find.

"One of the essential elements of the proof of attempt to evade income tax or the payment thereof is knowledge on the part of the taxpayer of the existence of the obligation; that is, of the tax due and a specific wrongful intent to evade the payment thereof. If you find from all the evidence that the defendant Legatos did not have actual knowledge of the existence of an obligation on his part to pay any income tax in addition to the income tax reported by him in his original income tax returns, and that said defendant did not have a specific wrongful intent to evade such obligation, then you should find the defendant Legatos not guilty.

"Fraud is an actual intentional wrong-doing and the intent required is a specific mental determination or purpose to evade a tax known or believed to be owing. Before you can convict the defendant Legatos, you must find from the evidence beyond a reasonable doubt that any income tax return involved in this indictment was not only false and fraudulent, but that by such false and fraudulent return said defendant committed an actual, intentional wrong-doing and that the filing of said return was with the intent on his part to evade a tax owing or believed to be owing to the United States.

"The word 'wilful' when used in a criminal statute generally means an act done with a bad purpose, but the word is also employed to characterize a thing done without ground for believing it is lawful, or conduct marked by disregard whether one has the right so to act.

"The word 'wilfully,' as used in this Statute, means more then [sic] intentionally or voluntarily, and includes an evil motive or bad purpose, so that evidence of an actual bona fide misconception of the law, such as would negative knowledge of the existence of the obligation would, if believed by the jury, justify a verdict for a defendant. It is for the jury to say whether a defendant had the requisite criminal intent, that is whether he wilfully and knowingly attempted to defeat and evade the income tax."

11 The Bateman case was not mentioned nor cited in Bloch v. United States .

12 Gleckman v. United States , 8 Cir., 80 Fed. (2d) 394, 399 [35-2 USTC ¶9645]; United States v. Schenck, 2 Cir., 126 Fed. (2d) 702, 704 [42-1 USTC ¶9363]; Rose v. United States , 10 Cir., 128 Fed. (2d) 622, 626 [42-2 USTC ¶9500]; United States v. Rosenblum, 7 Cir., 176 Fed. (2d) 321, 329 [49-1 USTC ¶9314].

13 14 Am. Jur. 832, §93; 22 C. J. S. Criminal Law, §100, p. 171; Yenkichi Ito v. United States , 9 Cir., 64 Fed. (2d) 73; Morgan v. United States , 10 Cir., 159 Fed. (2d) 85; United States v. Horton, 7 Cir., 180 Fed. (2d) 427; United States v. Zerbst, 111 Fed. Supp. 807.

 

 

[69-2 USTC ¶9462]Balistrieri v. United States

Supreme Court of the United States, No. 1070, 395 US 710, 89 SCt 2032, 6/16/69, vacated and case remanded to District Court, CA-7, 68-2 USTC ¶9641, 403 F. 2d 472

On Petition for Rehearing.

[Code Sec. 7201]

Crimes: Evasion: False and fraudulent returns: Evidence: Illegal search and seizure: Electronic surveillance.--On rehearing, the taxpayer's petition for writ of certiorari was granted and his conviction for tax evasion remanded to the district court for consideration in the light of Alderman v. U. S., (Sup. Ct. ) 394 U. S. 165, and Giordano v. U. S. , (Sup. Ct. ) 394 U. S. 310. The two cited cases set forth appropriate standards and procedures for determining whether sufficient evidence to support a conviction exists apart from evidence illegally obtained by electronic surveillance.

Edward Bennett Williams, Harold Ungar, 1000 Hill Bldg., Washington, D. C., for petitioner. Erwin M. Griswold, Johnnie M. Walters, Assistant Attorney General, Joseph M. Howard, Charles A. McNelis, Richard B. Buhrman, Department of Justice, Washington, D. C. 20530, for respondent.

Mr. Justice Black dissented without opinion.

PER CURIAM:

The petition for rehearing is granted and the order denying the petition for a writ of certiorari is vacated. The petition for a writ of certiorari is granted and the judgment of the United States Court of Appeals for the Seventh Circuit is vacated. The case is remanded to the United States District Court for the Southern District of Illinois for further proceedings in light of Alderman v. United States, 394 U. S. 165, and Giordano v. United States, 394 U. S. 310.

MR. JUSTICE BLACK dissents.

MR. JUSTICE MARSHALL took no part in the consideration or decision of this case.

 

 

[68-2 USTC ¶9641] United States of America , Plaintiff-Appellee v. Frank Peter Balistrieri, Defendant-Appellant

(CA-7), U. S. Court of Appeals, 7th Circuit, No. 16639, 403 F2d 472, 11/7/68, Affirming unreported District Court opinion

[1954 Code Sec. 7201]

Crimes: Evasion: False and fraudulent returns: Suppression of evidence.--Evidence sufficient to support the taxpayer's conviction for tax evasion was not so closely connected with other evidence (or leads obtained therefrom) which had been obtained through illegal search or seizure as to render it inadmissible. The illegal evidence was properly suppressed and the taxpayer was not entitled to a reversal of his conviction based upon other, properly admitted, evidence.

[1954 Code Sec. 7201]

Crimes: Evasion: False and fraudulent returns: Net worth reconstruction of income.--The government properly established a prima facie case against a taxpayer convicted of evasion by use of the net worth theory. The taxpayer's attacks upon the government's use, including (1) a failure to show a net worth starting point, (2) a failure to account for borrowings, (3) an impropriety in including in income amounts deposited in a joint account, (4) a failure to prove that net worth increases were attributable to taxable sources, and (5) that defense evidence had rebutted the government's evidence, were rejected.

[1954 Code Sec. 7201]

Crimes: Evasion: False and fraudulent returns: Trial: Cross-examination: Statements to jury: Jury instructions.--There was no prejudicial error, requiring a reversal of the taxpayer's conviction, in denying a motion for mistrial based on improper cross-examination of defense witnesses. Defense objections were sustained and the jury was explicitly instructed to disregard the questions. Thus, the error was not prejudicial. Further, a statement made by the prosecutor in his summation to the jury did not require that the motion for mistrial be sustained; the statement, relating to the possible source of unreported income, was permissible since the taxpayer's connection with such source had been shown. Further, there was no error on the part of the trial judge in sending the jury back for further deliberation when it expressed some confusion regarding the instructions. The jury was advised that any problem could be submitted to the court in writing; no objection was made to such instruction.

[1954 Code Sec. 7201]

Crimes: Evasion: False and fraudulent returns: Evidence: Accountant-client privilege.--There is no accountant-client privilege, barring an accountant's testimony, in a federal criminal tax prosecution. Thus, there was no error in allowing the taxpayer's accountant to testify for the government.

Richard B. Buhrman, Charles A. McNelis, James B. Brennan, Mitchell Rogovin, Joseph M. Howard, Lee A. Jackson, Department of Justice, Washington, D. C. 20530, for plaintiff-appellee. Maurice J. Walsh, 29 S. LaSalle St. , Chicago Ill. , Carl M. Walsh, Chicago , Ill. , for defendant-appellant.

Before CASTLE, Chief Judge, KNOCH, Senior Circuit Judge, and FAIRCHILD, Circuit Judge.

CASTLE, Chief Judge:

Defendant appeals from his conviction on Counts II and III of a three-count indictment charging him with crimes against the revenue. Count I charged defendant and Jennie Alioto with conspiring to defraud the Government by impeding the lawful functions of the Internal Revenue Service in the assessment and collection of income taxes. Counts II and III charged defendant with income tax evasion for the years 1959 and 1960 by filing false and fraudulent tax returns, in violation of 26 U. S. C. §7201.

Defendant and Miss Alioto, as co-defendants, filed motions for relief from prejudicial joinder, to dismiss Count I of the indictment, for a Bill of Particulars on Counts II and III, and to suppress certain evidence, copies thereof, leads derived therefrom, and information secured thereby resulting from a search and seizure of Miss Alioto's apartment, conducted under an illegal search warrant. 1 After the Government filed a Bill of Particulars, defendant's motion for a further Bill of Particulars was denied. The trial was then transferred from the Eastern District of Wisconsin to the Southern District of Illinois, Southern Division, for trial as to Balistrieri only. An amended Bill of Particulars was filed shortly after the trial began, reducing the alleged beginning and end net worth figures, and thus the increases in the net worth of defendant and his wife during the relevant period by over 50%.

[Net Worth Theory]

The Government's case was presented on the "net worth theory" whereby income for the relevant period is proved by showing that the defendant's net worth increased during the period. Thus, rather than having to prove the exact source or sources of the income, the defendant may be convicted of income tax evasion upon a showing that his net worth was unaccountably higher at the end than at the beginning of the tax period, and that the increase was not due to nontaxable sources, such as gifts, loans, or inheritance. In the instant case, the Government sought to bolster its net worth evidence with evidence of the likely sources of income.

Shortly before trial, defendant moved to suppress evidence obtained by electronic eavesdropping of defendant's office, after defendant had discovered a hidden microphone installed behind his office paneling. On the date when the trial was scheduled to begin, the Government attorneys disclosed to the trial judge that the Government had three categories of F. B. I. reports obtained by admittedly illegal electronic eavesdropping. These reports concerned conversations overheard from devices placed in Miss Alioto's apartment from October 3, 19 61 through June 8, 19 62, in defendant's office from March 9, 19 64 through June 3, 19 65, and in the office of Dominic Frinzi, one of defendant's attorneys, from April 22, 19 63 through October 2, 19 63.

A substantial amount of testimony on this matter was heard by the court outside the presence of the jury. Defendant moved to dismiss the indictment on the ground that it was obtained through use of the information acquired by means of the illegal electronic eavesdropping, and this motion was denied. The court also denied motions for acquittal and motions that the eavesdropping information was inflammatory and deprived defendant of a fair grand jury. The court did, however, compel election by the Government to proceed on Counts II and III, and not on Count I, apparently in recognition of tainted evidence used in the first count.

Upon a verdict of guilty of Counts II and III, defendant was sentenced to two years imprisonment and fined $5000 on each count, the prison terms to run concurrently.

On appeal, defendant attacks the adequacy of the Government's evidence in meeting its burden of proving that the trial evidence was free from taint, the sufficiency of the evidence used to prove the "net worth theory" of tax evasion, the trial court's denial of defendant's motion for mistrial based upon the prosecutor's improper cross-examination of a witness, the trial court's refusal to answer the request of the jury for clarification of instructions, alleged improper arguments to the jury by the prosecutor, and an alleged breach of the attorney-client and accountant-client privilege.

[Tainted Evidence]

I. The main contested issue concerns the Government's proof that its evidence was free from taint of the illegal searches and seizures and electronic eavesdropping.

During 1961, in the initial stages of the Internal Revenue Service investigation of defendant, the I. R. S. had, through the Postal Inspector in Milwaukee, requested that "mail covers" 2 be conducted on defendant's address and on various corporations which the I. R. S. believed were connected with defendant. Among these were the Downtowner (a tavern) and Gallagher's Steak House (a restaurant). On July 7, 19 61, the I. R. S. received a mail cover report which disclosed that a first class letter addressed to Midwest Scrap Metal Company at the address of the Downtowner was delivered. The return address--Post Office Box 1205--was later determined to be the First Wisconsin National Bank of Milwaukee . On August 7, 19 61, another mail cover report showed that a letter from Altex Corporation, a scrap metal dealer, was sent to Gallagher's Steak House. Lead cards were made and filed for each of these leads.

Contrary to the findings made by the district court at the close of the testimony regarding the alleged tainted evidence, defendant contends that the evidence relating to Midwest Scrap Metal Company, upon which the Government relied as establishing a source of unreported income, was discovered only as the result of information extracted from the records illegally seized in Miss Alioto's apartment and as the result of the subsequent search by the F. B. I., and not by the independent leads obtained by the exploitation of the information extracted from the mail covers and lead cards by the I. R. S. On all issues regarding the alleged tainted evidence, the Government conceded that it had the burden of proving that its evidence was free from taint. 3

[Independent Leads]

With respect to the Midwest Scrap Metal Company evidence, the Government sought to meet his burden by demonstrating that the lead was discovered independently of and prior to the searches, as the result of the mail covers conducted in the summer of 1961. In following up the mail cover leads, the Government contends that it was led to the Altex Corporation. From the records of Altex followed other leads and evidence regarding Midwest and its connection with defendant. We find that the district court did not err in holding that the Midwest leads were obtained independently of the searches. The two lead cards disclosed that the address of Midwest , a dealer in scrap metal, was the same as the address of a business in which defendant was known to have an interest (the Downtowner), and that Altex, a seller of scrap metal, sent a letter to another business in which defendant had an interest (Gallagher's). It is reasonable to conclude that these two leads were logically tied together by the revenue agents, before the searches took place, to link Altex with Midwest and thus provide an important step in the investigation. Therefore, although the evidence obtained in the illegal searches would have led to the same link between Altex and Midwest which in turn led to the other evidence, some of which was admitted into evidence at trial, the initial lead was obtained independently of and prior to the search.

In Silverthorne Lumber Co. v. United States, 251 U. S. 385, 392 (1920), Mr. Justice Holmes, speaking for the Court, stated the policy behind the Fourth Amendment:

"The essence of a provision forbidding the acquisition of evidence in a certain way is that not merely evidence so acquired shall not be used before the court but that it shall not be used at all. Of course this does not mean that the facts thus obtained become sacred and inaccessible. If knowledge of them is gained from an independent source they may be proved like any others, but the knowledge gained by the Government's own wrong cannot be used by it. . . ." 251 U. S. at 372.

In Wong Sun v. United States, 371 U. S. 471, 487-488 (1963), the Supreme Court cogently held:

"We need not hold that all evidence is 'fruit of the poisonous tree' simply because it would not have come to light but for the illegal actions of the police. Rather, the more apt question in such a case is 'whether, granting establishment of the primary illegality, the evidence to which instant objection is made has been come at by exploitation of that illegality or instead by means sufficiently distinguishable to be purged of the primary taint.' Maguire, Evidence of Guilt, 221 (1959)."

We hold that the evidence relating to Midwest was not "come at by exploitation" of the information obtained in the illegal searches and seizures, but "by means sufficiently distinguishable to be purged of the primary taint."

We reach the same conclusion regarding the evidence allegedly obtained by the illegal electronic eavesdropping. The Government met its burden in proving that its evidence was free from this taint by disclosing to the court and the defendant all information in the Government's possession, including summaries of the tapes which had been erased in the ordinary course of re-use, 4 undestroyed tapes, and by making available the agents who participated in the eavesdropping. The district court ordered suppressed all the information obtained as the result of the electronic surveillances and the searches and seizures and all leads developed therefrom. Defendant contends, however, that the Government failed to meet its burden since it had destroyed the best evidence of what had been heard through erasure of the recordings on some of the tapes by their re-use. However, the Government tendered proof to the district court showing independent sources for the leads to each of the items of evidence introduced at trial. The trial judge displayed a high degree of prudence and deliberation in hearing extensive testimony from each side before concluding that the evidence offered by the Government was free from taint. We agree with his conclusion.

Mr. Justice Frankfurter, speaking for the Supreme Court in Nardone v. United States, 308 U. S. 338 (1939), stated the guidelines to be used by federal courts in determining issues of tainted evidence. After stating the quotation from Silverthorne, cited above by us, he said:

"In practice this generalized statement may conceal concrete complexities. Sophisticated argument may prove a causal connection between information obtained through illicit wire-tapping and the Government's proof. As a matter of good sense, however, such connection may have become so attenuated as to dissipate the taint." 308 U. S. at 341.

Therefore, although some causal connection could, by sophisticated argument, be shown between the electronic eavesdropping and the Government's proof, we find that "such connection has become so attenuated" in the instant case as to dissipate the taint. The trial judge gave defendant the opportunity to show that a substantial portion of the case against him was the fruit of the poisonous tree, and we conclude that the decision of the district court that the Government met its burden of proving its evidence free from taint is supported by substantial evidence and not erroneous.

Judge Learned Hand's comment in United States v. Nardone, 127 F. 2d 521, 523 (1942) cert. den. 316 U. S. 698, is particularly appropriate to the issues discussed above:

The question therefore comes down to this: whether a prosecution must show, not only that it has not used any information illicitly obtained, either as evidence, or as the means of procuring evidence; but that the information has not itself spurred the authorities to press an investigation which they might otherwise have dropped. We do not believe that the Supreme Court meant to involve the prosecution of crime in such a tenebrous and uncertain inquiry, or to make such a fetich of the statute [47 U. S. C. §605] as so extreme an application of it would demand. On the last appeal the court made it abundantly clear that it did not contemplate a chase after will-O'-wisps. "Tenuous claims" are not "sufficient to justify the trial court's indulgence of inquiry into the legitimacy of evidence." The "claims * * * must satisfy the trial court with their solidity." We are not "to subordinate the need for rigorous admin istration of justice to undue solicitude for potential and, it is to be hoped, abnormal disobedience of the law." [308 U. S. 338, 60 S. Ct. 269, 84 L. Ed. 307.] Such expressions indicate no disposition towards the refinements inevitable in deciding how far the illicit information may have encouraged and sustained the pursuit. We hold that, having proved to the satisfaction of the trial judge that the [electronic surveillance and searches and seizures] did not, directly or indirectly, lead to the discovery of any of the evidence used upon the trial, . . ., the prosecution had purged itself of its unlawful conduct.

Defendant's contention that the eavesdropping evidence used to obtain Count I of the indictment was prejudicial as to him affords no basis for reversal since he was never prosecuted on the first count. An illegal search and seizure "does not serve to immunize" the defendant from prosecution. United States v. Ruffin, 389 F. 2d 76, 79 (7th Cir. 1968); United States v. Hoffman, 385 F. 2d 501, 503-504 (7th Cir. 1967).

Defendant further contends that the eavesdropping conducted on the law office of Mr. Frinzi constituted an intentional interference by the Government with defendant's Sixth Amendment right to counsel. As with the other electronic eavesdropping, the Government proved its evidence was free from any taint as the result of this illegal surveillance. Defendant's Sixth Amendment claim is no more than speculation. We find nothing in the record supporting the allegation that the purpose of conducting the surveillance was to interfere with defendant's right to counsel, nor does it appear that such right was infringed as the result of the Government's conduct.

Defendant also contends that the overhearing of his telephone conversation with Mr. Walsh, who represented the defendant both below and on appeal, was a purposeful denial of his right to counsel. Again, there appears in the record no indication that the Government obtained any evidence from the overhearing of this call, or that it interfered with defendnt's right to counsel.

Defendant relies heavily on O'Brien v. United States, 386 U. S. 345 (1967), in his Sixth Amendment claims. That case is quite distinguishable, however, in that, unlike the instant case, the eavesdropping was not disclosed until after the defendant's conviction. It was this fact which required reversal, since the undisclosed intrustion on the attorney-client relationship deprived defendant of his right to an adversary proceeding.

Defendant argues that, even though we hold that the above violations were sufficiently divorced from the evidence presented at trial to free them of taint, we should reverse in the exercise of our supervisory power "because the indictment was procured by use of inflammatory and grossly illegal evidence." The argument is based on the allegation that so many violations occurred in the investigation that the only remedy is reversal. Such is not the law.

The decisions of the Supreme Court have consistently held that the remedy for illegally obtained evidence is suppression of such evidence and all leads derived therefrom. 5 This remedy was fully accorded to defendant by the district court, and we find no authority for the proposition that the defendant is further entitled to reversal, after the illegally obtained evidence was suppressed and the jury returned a verdict of conviction upon the other evidence which had been properly admitted.

[Net Worth Evidence]

II. The next general contention by defendant is that the evidence used to prove the net worth theory of tax evasion was legally insufficient, and therefore that his motions for acquittal at the close of the Government's case and at the close of all the evidence should have been granted. Defendant cites Holland v. United States, 348 U. S. (1954), as the leading case on the "net worth method." That case held that this method of proving income tax deficiency "is so fraught with danger for the innocent, that the courts must closely scrutinize its use." 348 U. S. at 125. The Court went on to say:

"While we cannot say that these pitfalls inherent in the net worth method foreclose its use, they do require the exercise of great care and restraint. The complexity of the problem is such that it cannot be met merely by the application of general rules. Cf. Universal Camera Corp. v. Labor Board, 340 U. S. 474, 489. Trial courts should approach these cases in the full realization that the taxpayer may be ensnared in a system which, though difficult for the prosecution to utilize, is equally hard for the defendant to refute. Charges should be especially clear, including, in addition to the formal instructions, a summary of the nature of the net worth method, the assumptions on which it rests, and the inferences available both for and against the accused. Appellate courts should review the cases, bearing constantly in mind the difficulties that arise when circumstantial evidence as to guilt is the chief weapon of a method that is itself only an approximation." 348 U. S. at 129. Cf. United States v. Tolbert, 367 F. 2d 778 (7th Cir. 1966).

With these words of the Supreme Court fully in mind, we nevertheless find no error below which would justify reversal. In dealing with this general contention, we find that careful scrutiny leads us to the conclusion that the Government established a prima facie case against defendant, and that defendant's five-pronged attack on the Government's case is without merit.

[Defense Position]

(1) Defendant first contends that the Government failed to show a solid net worth starting point. However, the starting point in defendant's net worth, as used by the Government and placed before the jury for its decision, was based upon a net worth statement which was signed by defendant and his wife and submitted to the Wisconsin Department of Taxation in 1954. This statement included cash on hand as of December 31, 19 53, in the amount of $1,000. The propriety of including this figure in the net worth starting point was upheld by this Court in United States v. Mackey [65-1 USTC ¶9328], 345 F. 2d 499, 506 (7th Cir. 1965), cert. den. 382 U. S. 824, where the Government's case did not have the advantage of a signed statement concerning the defendant's cash on hand.

Added to the amount claimed by the statement were certain visible assets belonging to defendant which had been disclosed by the Government's investigation, and which were not included in the statement. 6 After arriving at a net worth of $73,780.62 as of December 31, 19 53, the Government traced defendant's net worth at the end of each year, through the prosecution years of 1959 and 1960, proving that defendant's reported income could not account for any increases in cash on hand significantly larger than the $1,000 for which he was given credit. Certain accrued liabilities were properly eliminated in the Government's computations since defendant reported income on the cash basis. Thus, as the Government points out in its brief (at p. 33), "the gap between the starting point and the beginning of the first prosecution year, 1959, was bridged by carefully reconstructing appellant's net worth as of the end of each intervening year, adding non-deductible expenditures, and demonstrating that no additional cash on hand could have been accumulated from income reported in the intervening years."

(2) Defendant further argues that the Government failed to account for borrowings in arriving at its net worth figures. After carefully scrutinizing the record, however, we find that the loans were taken into account as liabilities and that defendant was given proper credit for them.

(3) Defendant also attacks the propriety of including in his net worth as of December 31, 19 59, $10,000 of cash on hand which had been deposited in the Marshall and Ilsley Bank in the name of Joseph Balistrieri or Frank Balistrieri, the defendant, on January 25, 19 60. Joseph is defendant's son, who was a 19-year-old minor and was claimed as a dependent by defendant, at the time the joint account was opened. The jury had ample grounds to believe that this money was in fact the defendant's since the Government proved that defendant controlled the account and withdrew a substantial amount from it on March 23, 19 61. We therefore find that the evidence was sufficient to support such a conclusion.

(4) As a final attack on the denial of the motion for acquittal at the close of the Government's evidence, defendant contends that the prosecution failed to prove that the increases in net worth arose from taxable sources. However, the Government fulfilled its burden under the net worth method by: (a) giving defendant credit for all loans and for the proceeds of a life insurance policy received in 1958; (b) proving that the increases did not arise from gifts or inheritance; and proving three "likely" sources of taxable income--Hotel Roosevelt, Inc., Ben-Kay, Inc., 7 and Midwest Scrap Metal Company. In Holland v. United States [54-2 USTC ¶9714], 348 U. S. 121, 138 (1954), the Court held that "[i]ncreases in net worth, standing alone, cannot be assumed to be attributable to current taxable income. But proof of a likely source, from which the jury could reasonably find that the net worth increases sprang, is sufficient." Cf. United States v. Mackey [65-1 USTC ¶9328], 345 F. 2d 499, 507 (7th Cir. 1965). The record, therefore, clearly indicates that the evidence presented to the jury was sufficient to support its verdict.

(5) Defendant contends that the evidence produced by the defense conclusively rebutted the Government's case and required the granting of the motion for acquittal at the close of all the evidence. However, defendant's evidence consisted of testimony which the jury was justified in disbelieving as the result of their view of the demeanor of the witnesses and the cross-examination. Surely we can neither place ourselves in the unique position of the jury nor can we hold that they were compelled to believe the testimony of the defense witnesses they viewed, especially when much of the testimony conflicted with the evidence properly introduced by the Government.

For the foregoing reasons, we hold that both motions for acquittal were properly denied.

[Improper Cross-Examination]

III. Defendant contends that the trial court's denial of his motion for mistrial based upon the prosecutor's improper cross-examination of defense witness Klein constitutes reversible error. The Government agrees that the two questions complained of constituted improper cross-examination, but contends that it was not prejudicial. Our review of the facts present in the instant case leads us to the same conclusion, that the error here was not prejudicial and does not call for reversal. First, the objections made by defense counsel were sustained and the jury was explicitly instructed to disregard the questions.

Moreover, the fact that witness Klein's testimony concerned only one of the indictment years and involved only a relatively small amount further demonstrates the lack of prejudicial effect of the improper cross-examination. It does not follow, as contended by the defendant, that improper impeachment of the first defense witness destroys the testimony of later witnesses called by the defense. To so hold, in view of the trial court's sustaining defendant's objections and the immediate instruction to disregard the improper questions, would involve an unwarranted assumption denying to the jury any degree of intelligence or discretion. Consequently, we do not view the denial of the motions for mistrial as erroneous.

[Improper Summation]

IV. Defendant contends that the trial court committed error in overruling his objection and denying his motion for mistrial, based on the prosecutor's statement, in his summation to the jury, that there were possible sources of income other than Midwest Scrap Metal Company, and his naming a number of such possible sources with which defendant was connected. Defendant seems to ignore the fact that this statement by the prosecutor was made in reply to defense counsel's statement in his summation that Midwest was the only proven source and that that source was not nearly large enough to account for the unreported income shown by the Government's proof. Moreover, in a net worth case the Government need not prove a specific source of income to account for the increases in net worth, but need only show some "likely" source. Holland v. United States [54-2 USTC ¶9714], 348 U. S. 121, 138 (1954); Armstrong v. United States [64-1 USTC ¶9216], 327 F. 2d 189, 194 (9th Cir. 1964); United States v. Mackey [65-1 USTC ¶9328], 345 F. 2d 499, 506-507 (7th Cir. 1965). Defendant's connection with the companies mentioned having been shown, the prosecution was allowed to argue the possibility of these companies as a possible source of income.

[Jury Instructions]

V. Defendant further contends that the trial court committed error when it sent the jury back for further deliberations after the jury expressed some confusion regarding the instructions. We hold that no error was committed. When the jurors failed to make clear their problem, the trial judge advised them that if they had a problem they could submit it to the court in writing. Neither counsel objected, and defense counsel initiated the suggestion regarding the written inquiry. The jury then retired and later returned a verdict of guilty. To hold that these events compel reversal in this case would be entertaining the vaguest of speculations as to what was in the minds of the jurors. Rather than engage in such speculation himself, the judge refused to put words into the jurors' mouths and instead, upon suggestion of defense counsel, asked them to submit any problems they had in writing. Such conduct was correct and does not constitute error.

[Accountant-Client Privilege]

VI. Defendant's last contention posits a violation of the attorney-client and accountant-client privilege in the trial court's allowing defendant's accountant to testify for the Government over defendant's objection. This contention is without merit for three reasons: (a) the accountant was not an attorney at law and thus no attorney-client privilege is involved; (b) the Illinois statute creating an accountant-client privilege--Chap. 1101/2, §51, Ill. Rev. Stat.--may be invoked only by the accountant, not the client. Dorfman v. Rombs [63-2 USTC ¶9629], 218 F. Supp. 905, 907 (N. D. Ill. 1963); and (c) in a federal criminal tax prosecution, federal law applies, Colton v. United States [62-2 USTC ¶9658], 306 F. 2d 633, 636 (2d Cir. 1962), cert. den. 347 U. S. 960, and there is no accountant-client privilege in the federal system. Petition of Borden Co., 75 F. Supp. 857, 859-860 (N. D. Ill. 1948); United States v. Culver, 224 F. Supp. 419, 434 (D. Md. 1963) and cases cited. Palmer v. Fisher, 228 F. 2d 603 (7th Cir. 1955), cited by defendant, was a diversity case in which the Government was not a party, and is therefore inapplicable.

For the foregoing reasons, the judgment of conviction is affirmed.

AFFIRMED.

1 The search warrant obtained by the Internal Revenue Service was quashed in an action brought by Miss Alioto and the owners of the materials seized in the search. Alioto, et al. v. United States [63-2 USTC ¶9552], 216 F. Supp. 48 (E. D. Wis. 1963). It also appears that the F. B. I., subsequent to the above search, unlawfully searched Miss Alioto's apartment and photographed certain documents belonging to defendant which were kept therein.

2 A "mail cover" is conducted by furnishing the Government with the information appearing on the face of the envelope addressed to the particular address: i.e., addressee, postmark, name and address of sender (if it appears), and class of mail. The actual mail is delivered to the addressee and only the letter-carrier's notation reaches the Government agency which requests the mail cover.

3 See United States v. Wade, 388 U. S. 218, 240 (1967); Murphy v. Waterfront Commission, 378 U. S. 52, 79 (1964); United States v. Coplon, 185 F. 2d 629, 636 (2d Cir. 1950), cert. den. 342 U. S. 920.

4 The recent Omnibus Crime Control and Safe Streets Act of 1968, 18 U. S. C. §2518, which requires all recordings made pursuant to it to be kept for ten years, has no application to the instant case in which the investigation took place prior to its passage.

5 E.g., Hoffa v. United States , 387 U. S. 231 (1967); United States v. Wade, 388 U. S. 218 (1967); Gilbert v. California , 388 U. S. 263 (1967); Hoffa v. United States , 385 U. S. 293 (1966); Silverthorne Lumber Company v. United States , 251 U. S. 385 (1920).

6 The largest item in this category included the stock of Tower Tavern, Inc., amounting to $31,062.67, which defendant claimed was bought in large part through a loan from his mother.

7 There was evidence that defendant operated and served as president of these two companies.

 

 

[68-1 USTC ¶9217]Armand C. Feichtmeir, Appellant v. United States of America , Appellee

(CA-9), U. S. Court of Appeals, 9th Circuit, No. 20,931, 389 F2d 498, 2/6/68, Aff'g an unreported District Court decision

[1954 Code Sec. 7201]

Criminal prosecution: Tax evasion: Evidence: Net worth: Intent: Statements made to revenue agent.--Taxpayer's conviction on two counts of tax evasion was affirmed where (1) the evidence was sufficient to support an inference that taxpayer's net worth increases were attributable to currently taxable income from a likely source and were not derived from nontaxable sources, (2) the record had ample evidence from which the trial court could infer wilfulness, and (3) taxpayer's statements to a revenue agent were properly received in evidence, notwithstanding the agent's failure to advise him of his constitutional rights.

Olva C. Baird (argument) of Baird, Holley, Baird & Galen, Los Angeles , Calif. , for appellant. Jo Ann Dunne (argument), Assistant United States Attorney, Manuel Real, United States Attorney, and Rob ert L. Brosio, Assistant United States Attorney, Chief of Criminal Division, Los Angeles , Calif. , for appellee.

Before DUNIWAY and ELY, Circuit Judges, and PECKHAM, District Judge.

PECKHAM, District Judge:

Appellant was charged in a four count indictment with wilfully attempting to evade or defeat payment of his income tax for the calendar years 1958, 1959, 1960, and 1961 in violation of 26 U. S. C. 7201, entered a plea of not guilty and waived a jury; and was found guilty by the Court on Count Two for the year 1959 and Count Four for the year 1961, and acquitted on the other two counts for the years 1958 and 1960. The appellant did not testify at the trial. He appeals to this Court under the provisions of Title 28 United States Code, sections 1291 and 1294.

The Government proceeded on the net worth theory 1 and introduced evidence from which the following understatements of income and tax liability were computed:

1958

                                   Per Return             Corrected
Taxable Income ..........            $50,472.53          $ 58,962.10
Income Tax Liability ....             20,509.84            25,727.55


1959

Taxable Income ..........             38,522.15           134,477.56
Income Tax Liability ....             13,661.86            79,857.62


1960

Taxable Income ..........          48,188.06           57,501.91
Income Tax Liability ....          18,494.04           23,410.77


1961

Taxable Income ..........             64,126.25            95,299.23
Income Tax Liability ....             28,612.25            49,547.73

 

Appellant makes a three-pronged attack upon his conviction. First, he argues that the trial court improperly treated the increases in net worth as being from unreported taxable income, when the Government did not (a) prove a likely source of unreported taxable income, and/or (b) did not negative all possible nontaxable sources. Second, he contends that the Government did not make a prima facie case on the issue of wilfulness; and third, he maintains that the trial court erroneously admitted evidence which had been obtained from the appellant in violation of his rights under the Fourth, Fifth, and Sixth Amendments.

After a careful review of the evidence and authorities, we cannot agree and therefore affirm.

I. The evidence was sufficient to support an inference that appellant's net worth increases were attributable to currently taxable income from a likely source and were not derived from nontaxable sources. Appellant's economic history from December 21, 1950, to December 21, 1961, reflected a proliferation of business interests and a continuous increase in net worth and expenditures. In 1950 he was an insurance broker and agent operating a sole proprietorship. In 1951 he commenced an insurance program for bracero and agricultural laborers, and by 1961 he insured all but two growers using such labor in the State of California . During this expansion he incorporated his insurance business, owned the controlling stock interest, and served as president. In addition to his insurance brokerage, he had other ventures: (a) he owned the majority of stock in the Fuller Commissary Company (later called San Luis Rey Properties) incorporated in 1956 and operating a farm camp for farm laborers in San Diego County; (b) appellant's family owned a majority of stock from 1953 until 1956 when they acquired the total ownership in Maps, Incorporated, which engaged in the business of housing and feeding farm laborers at Blythe, California, from 1953 to 1956 when the corporation became inactive until 1959; (c) the entities described in (a) and (b) formed in 1959 a partnership known as Mission Acres to purchase unimproved land; (d) appellant was president and owner of the controlling stock interest of Pan American Underwriters, Incorporated, which was incorporated in 1955 and engaged exclusively as an insurance agency handling health and accident insurance for agricultural laborers; (e) Rancho Armando, a ranch in Imperial Valley, was incorporated in December 1961 with all its stock owned by Pan American Underwriters, Incorporated; (f) Pan American Underwriters of Arizona was a corporation principally owned by appellant to handle health and accident insurance for agriculture workers in Arizona; (g) Spa Limited created as a sole proprietorship in 1953 operated as a lending institution specializing in chattel mortgages and was actively engaged from its inception until 1961; (h) P. A. F. was a shell corporation which maintained a commercial checking account from 1957 to 1959 in which appellant deposited his personal funds.

Numerous substantial investments contributed to appellant's financial ascendency during the relevant period.

On September 3, 19 59, appellant purchased an apartment house in Beverly Hills with a $60,350.00 deposit in escrow; $40,350.00 from the bank account maintained by P. A. F., an inactive corporation; and $20,000.00 comprised of four cashier's checks, each in the amount of $5,000.00 purchased on four consecutive days at four different banks with currency.

In 1960, appellant invested over $40,000.00 in Ellis Middlefield Associates, a joint venture engaged in land development in northern California . In 1961, appellant increased his investment by $25,000.00. This sum of money was comprised of five cashier's checks for $5,000.00 each, purchased at five different banks on the same date. The applications therefor show that four of said cashier's checks were purchased with currency.

In December, 1961, appellant paid $35,000.00 for a half interest in a trust deed on property known as the Kobayshi Ranch, Westmoreland , California .

Commencing in 1957, appellant began buying municipal bonds and as of December 31, 19 61, his investment in municipal bonds totaled $100,589.51.

Corresponding with appellant's increases in his net worth were his investments in stocks other than his closely-held businesses. His investments increased in value from $1,786.60 as of December 31, 19 50 to $93,775.81 as of December 31, 19 61. Appellant's funds on deposit started at $3.42 on December 31, 19 50, and increased to $19,320.31 as of December 31, 19 61.

Substantially all the facts concerning appellant's net worth for the relevant years were established by stipulation. Appellant and the government agreed to what assets he owned at the end of each year commencing December 31, 1957, and ending December 31, 1961; that the amounts shown for each asset represented the appellant's actual cost; and that the liability of $80.56 was actually owed a brokerage house in 1960. The only exception to the stipulation was that appellant did not agree to the value of the common and preferred stock other than closely held corporations. 2 The number of shares and actual cost of these stocks were adequately proved by the government, which produced evidence from eight separate brokerage firms and seven transfer agents. In light of the stipulation the trial judge did not feel it necessary for the government to prove independently the items agreed as true in the opening net worth statement; however, he indicated the stipulation did not preclude the appellant from offering evidence to show that there were additional liabilities or from trying to establish that there was additional cash or other assets. The appellant did not offer any evidence in this regard. The Government commenced its investigation of appellant's financial history on December 31, 1950, and showed his annual increase in net worth and nondeductible expenditures during the seven year preindictment period.

In support of its case the Government commenced with appellant's net worth as of December 31, 19 50 when he had assets less liabilities worth $24,585.84. By December 31, 19 57 appellant's net worth had grown to $266,470.58 for an increase of $241,885.00. During this seven year period, he had expended $393,475.33, 3 and this amount of cash expended exceeded his total income reported on his income tax returns by $98,716.62.

During 1958 (the year covered by the first count) his net worth increased from $266,470.58 to $268,794.47 for $1,823.89 gain. This latter sum added to his nondeductible expenditures less the nontaxable receipts, exclusions, and non-cash deductions totaled $62,562.10. 4

During 1959 (the year covered by the second count) appellant's net worth increased from $268,794.47 to $396,153.45 for an additional amount of $127,858.97. This latter amount added to appellant's nondeductible expenditures less nontaxable receipts, exclusions, and non-cash deductions totaled $138,077.56. After subtracting the six personal exemptions of $3600.00 to which appellant was entitled, he had a taxable income of $134,477.56 compared to the $38,522.15 reported in his 1959 tax return.

During 1960 (the year covered by the third count) appellant's net worth increased $65,627.37 from $396,153.45 to $461,780.82, and when the nontaxable receipts, exclusions, and non-cash deductions are subtracted from the total of the net worth increases and the nondeductible expenditures, the net income for 1960 was $60,501.91. Appellant was charged by the Government after deducting his five personal exemptions in the sum of $3000.00 with a taxable income of $57,501.91 as against $48,188.06 or $9,313.85 less than he reported. The trial Court had sufficient doubt as to defendant's wilfulness and acquitted on this court.

During 1961 (the year covered by the fourth count) appellant's net worth grew from $461,780.82 to $513,955.50 for an increase of $52,177.68. This amount and his nondeductible expenses less his nontaxable receipts, exclusions, and non-cash deductions totaled $98,299.29. When the five personal exemptions are deducted, in sum of $3000.00, he had a taxable income of $95,299.23 compared to the $64,125.25 which he reported on his return.

To recapitulate, the computations show that appellant understated his income for 1959 $95,955.41 and underpaid his income tax by $66,195.76, and understated for 1961 his income by $31,172.98 and underpaid his income tax by $20,935.48.

The evidence showed that during the years 1958-1961 the appellant had interests in eight operating businesses and in addition had investments in real estate, a trust deed, a joint venture, and stocks and bonds. His account at the Hill Richards brokerage house indicates that $5,500.00 in currency paid for securities consisted of $100 notes traced from the San Antonio Federal Reserve Bank through a commercial San Antonio Bank to a Mexico City Bank. Within a few months of each bank transaction appellant had in his possession in Los Angeles some of these notes that had been delivered to the Mexico City Bank. The trial court could draw an inference that he had an undisclosed Mexican source of income. U. S. v. Johnson (1943) [43-1 USTC ¶9470] 319 U. S. 503. While no falsity was disclosed in the books of the corporations, he had no personal books of record except check stubs, some deposit slips, and a looseleaf book relating to his stock sales and purchases. Of great significance is that the appellant's currency transactions totaled $194,725.56 during the indictment years. On one occasion he gave $41,000.00 in currency in an envelope to a business associate at an airport to deposit in escrow to acquire land. Thus, the Government did make a sufficient showing that appellant's disclosed businesses were capable of producing more income than he had reported and that there were irregularities in the bookkeeping. Holland v. U. S. , (1954) [54-2 USTC ¶9714] 348 U. S. 121. From this evidence in the instant case the trier of the facts could infer a likely source for ". . . it is well established that the Government need not prove the specific source of proved increases in net worth in order to demonstrate their tax character as income; it is sufficient for it to prove a 'likely source from which the jury could reasonably find that the net worth increase sprang.'" United States v. Sclafani [59-1 USTC ¶9357], 265 F. 2d 408, 413 (2nd Cir. 1959), cert. denied in 1959, 360 U. S. 918; Whitfield v. United States [67-2 USTC ¶9646], 383 F. 2d 142 (9th Cir. 1967).

The Government produced considerable evidence to negative gifts and inheritances as nontaxable sources. Appellant's brothers were shown to have received loans from appellant, and not have given him any money; his father died leaving no estate; and an uncle bequeathed him $190.00 in 1950. During the indictment period appellant supported his mother. From 1940 to 1950, appellant's wife received $20,000.00 in gifts and 50 shares of American Telephone and Telegraph stock and inherited $3,000.00 from an aunt in 1948. The possibility that these gifts and inheritances of his wife were the nontaxable source was negated by the Government's proof that from 1950 to 1958, appellant expended over $98,000.00 more than reported funds available. Further, appellant never maintained that he saved or accumulated these funds.

Appellant complains that assets of a trust whose beneficiary is his mother were included as part of his net worth within the category of common and preferred stocks other than closely-held corporations. All of such stock was purchased by appellant with his own funds with the exception of $499.22. Furthermore, appellant reported capital gains transactions for trust stock in his 1961 income tax return. Since the appellant used his personal funds to purchase the stock, the stocks are properly includible in the Government's net worth computation as either an asset or a nondeductible expenditure (gift). The effect on his unreported income in the same.

Appellant complains about the insufficient investigation into his possible liabilities as a source of nontaxable proceeds. The Government showed his indebtedness of $13,474.31 incurred in 1950 for the purchase of a residence and its payment in full in 1954; a note made payable to GMAC in the sum of $510.02 in 1951 was liquidated the same year; and 1960 a liability of $80.54 was liquidated the same year. No leads of loans were furnished by appellant.

Even if all possible nontaxable sources were not negated, the Government would not be required to have done so in light of appellant's "lead" concerning his large expenditures. During the course of the investigation appellant sought in response to Internal Revenue inquiries to furnish an explanation of a nontaxable source of the large sums of currency which were used in his various financial transactions. On June 12, 19 62, a Revenue Agent questioned appellant about the source of some of his currency expenditures. Particular reference was made to a $40,000.00 currency transaction in which currency was deposited to P. A. F., Inc., account at the Security First National Bank and also about four $5,000.00 cashier's checks which were purchased with currency by appellant at four different banks on four diffent days. Appellant explained that he had accumulated currency by withdrawing $500.00 a month from his commercial account at the main branch of the Bank of America in Los Angeles and putting the money monthly in his safe deposit box. The Government refuted this explanation by showing that durthe eleven-year period from January 1, 19 51, through 1961, the appellant made only twelve withdrawals in the sum of $500.00 for a total of $6000.00. The the Government produced evidence that appellant's currency expenditures were over $90,000.00 in 1957; over $20,000.00 in 1958; over $100,000.00 in 1959; over $19,000.00 in 1960; and over $43,000.00 in 1961. The trial court could clearly find that appellant's explanation of a nontaxable source for large currency transactions was false.

In April 1963 appellant again offered an explanation for his expenditures particularly with reference to the same two currency transactions. The special agent then conducting the investigation was given a "funds statement" prepared by appellant's accountant to establish that appellant's accumulated funds from prior reported earnings constituted a cash reserve which was the source of the later expenditures. For this purpose the statement contained itemizations of receipts and expenditures for the years 1953 through 1957. However, the Government introduced contradictory evidence from which the trial court could find that the "fund statement" was likewise untruthful. Whereas here the taxpayer advances a specific explanation of the sources of funds expended, the Government need not pursue possible nontaxable sources when the one given is proved false. U. S. v. Holovachka, (7th Cir. 1963), [63-1 USTC ¶9291] 314 F. 2d 345, cert. denied 1963, 374 U. S. 809; Gatling v. Commissioner, (4th Cir. 1961) [61-1 USTC ¶9198] 286 F. 2d 139; Ferris v. Commissioner, (2nd Cir. 1963) [63-1 USTC ¶9486] 317 F. 2d 333.

II. The record in the instant case has ample evidence from which the trier of fact could infer wilfulness. The buying of four $5,000.00 cashier's checks at different banks on different days, the furnishing of false explanations regarding the source of cash reserves to the agents, the buying of five $5,000.00 cashier's checks at five different banks on the same day, the irregularities in the keeping of personal books, and the large volume of currency transactions comprising approximately $194,725.56 during the indictment period--these circumstances viewed in light of the entire record are sufficient to uphold the trial court's finding of wilfulness and intent to evade and defeat the income taxes due for the years 1959 and 1961.

III. Finally appellant's statements to the Revenue Agent on June 12, 19 62 explaining his currency transactions were properly received in evidence without violation of the Fourth, Fifth, and Sixth Amendments notwithstanding the Agent's failure to warn him of his right to counsel, right to remain silent, and of the possibility that anything he said might be used against him in a criminal proceeding. This issue was resolved in Kohatsu v. United States [65-2 USTC ¶9715], 351 F. 2d 898 (9th Cir. 1965) cert. denied 384 U. S. 1011, rehearing denied 385 U. S. 891 (1966), followed in Selinger v. Bigler [67-1 USTC ¶9420], 377 F. 2d 542 (9th Cir. 1967). Appellant's trial commenced December 7, 19 65, well before Miranda requirements became effective June 13, 19 66. Miranda v. Arizona , 348 U. S. 436 (1966); Johnson v. New Jersey , 384 U. S. 719 (1966).

Appellant's attempt to distinguish Kohatsu by his reference to Section 7602 of Title 26 5 United States Code is without merit; for the Agent was not invoking his powers to compel appellant to appear, to produce records, or give testimony. Here appellant and his accountant voluntarily met in his office with the Revenue Agent.

Nor does the fact that the Internal Revenue Service had an informant's letter suggesting appellant's underpayment of federal income taxes distinguish the instant case. Appellant was not restrained or in custody at the time. Further the examination was made by a Revenue Agent whose responsibilities were concerned with civil tax liability. Not until later was the case referred to a special agent in the intelligence unit for criminal investigation, and after the reference appellant obtained counsel who was present at subsequent conferences. Appellant's specification as error the admission of exhibits obtained by the special agent from appellant with his counsel's permission is groundless.

Accordingly we affirm.

1 "The Supreme Court (In Holland v. United States (1954) [54-2 USTC ¶9714] 348 U. S. 121, 99 L. ed. 150, 75 S. Ct. 127, reh den 348 U. S. 932, 99 L. ed. 731, 75 S. Ct. 334), has described this pattern as follows: in a typical net worth prosecution, the government, having concluded that the taxpayer's records are inadequate as a basis for determining income tax liability, attempts to establish an opening net worth, that is, the total net value of the taxpayer's assets at the beginning of a given year. The government then proves increases in the taxpayer's net worth for each succeeding year during the period under examination and calculates the difference between the adjusted not value of the taxpayer's assets at the beginning and end. The taxpayer's non-deductible expenditures, including living expenses, are added to these increases, and if the resulting figure for any year is substantially greater than the taxable income reported by the taxpayer for that year, the government claims that the excess represents unreported taxalbe income, asking the jury to infer wilfulness from the taxpayer's understatement taken in connection with direct evidence of conduct the likely result of which would be to mislead or to conceal." ANNOTATION. Use of net worth in prosecution for evasion of federal income tax. 99 L. ed. 167-168.

2 When the stipulation was first presented at the trial, the appellant also took exception to the amount of municipal bonds; however, he subsequently agreed with the government as to this item also.

3 This cash expended for acquisition of assets and income tax for 1951-1957 and personal living expenses for 1953-1957.

4 In 1958 appellant had six personal exemptions totaling $3600.00 which when deducted from the $62,562.10 resulted in the sum of $58,962.10 as taxable income. He reported $50,472.53 or $8,489.52 less.

The trial judge questioned the Government's treatment of a $10,000.00 gift to a trusted employee as a nondeductible item instead of a deductible bonus and expressed a reasonable doubt as to this appellant's guilt on the First Count.

5 §7602. Examination of books and witnesses.

For the purpose of ascertaining the correctness of any return, making a return where none has been made, determining the liability of any person for any internal revenue tax or the liability at law or in equity of any transferee or fiduciary of any person in respect of any internal revenue tax, or collecting any such liability, the Secretary, or his delegate is authorized--

(1) To examine any books, papers, records, or other data which may be relevant or material to such inquiry;

(2) To summon the person liable for tax or required to perform the act, or any officer or employee of such person, or any person having possession, custody, or care of books of account containing entries relating to the business of the person liable for tax or required to perform the act, or any other person the Secretary or his delegate may deem proper, to appear before the Secretary or his delegate at a time and place named in the summons and to produce such books, papers, records, or other data, and to give such testimony, under oath, as may be relevant or material to such inquiry; and

(3) To take such testimony of the person concerned, under oath, as may be relevant or material to such inquiry.

 

 

[67-2 USTC ¶9646]Martha G. Whitfield, Appellant v. United States of America , Appellee

(CA-9), U. S. Court of Appeals, 9th Circuit, No. 21,465, 383 F2d 142, 9/11/67, Affirming an unreported district court decision

[1954 Code Sec. 7201]

Crimes: Tax evasion: Admission of evidence: Right to counsel: Criminal investigations.--Evidence of information which a taxpayer had supplied and statements she had made after an Internal Revenue Service agent warned her of her right against self-incrimination were admissible at her tax evasion trial even though the agent failed to notify the taxpayer of her right to have counsel present at the time of the interview. The warning given satisfied all the requirements which were thought to exist at that time (1961), and her trial began prior to the Miranda decision in which the Supreme Court required that an individual be advised of his right to have counsel present at a criminal investigation.

[1954 Code Secs. 446 and 7201]

Fraud: Reconstruction of income: Net worth method.--A conviction for criminal tax evasion involving the reconstruction of a taxpayer's income through the net worth method was upheld. The taxpayer maintained inadequate records, destroyed certain business records which might have either supported or undermined her contention that her business could not have produced the amounts of unreported income claimed by the Government, and failed to prove the existence of any cash hoard. The Government showed a likely source of the claimed unreported income.

Donald A. Jackson, Kimble, MacMichael & Runner, Suite 904 Guarantee Saving Bldg., Fresno , Calif. , for appellant. William M. Byrne, Jr., U. S. Attorney, Ron Morrow, Assistant U. S. Attorney, Los Angeles, Calif., John Huland, U. S. Attorney, Sacramento, Calif., for appellee.

Before JOHNSEN, * BARNES, and ELY, Circuit Judges.

[Facts]

ELY, Circuit Judge:

In a jury trial, appellant was found guilty of having fraudulently attempted to evade or defeat the payment of federal income taxes, an offense proscribed by 26 U. S. C. §7201. She appeals from the judgment of conviction, invoking the power of review conferred upon us by 28 U. S. C. §1291.

The indictment consisted of two counts. The Government undertook to prove its case by the "net worth" method. It contends that the proof established that the appellant's taxable income was $32,253.77 in 1958 and $13,373.49 in 1959. In her tax returns, appellant had reported that there was no taxable income in 1958 and that there was only $5,115.02 in taxable income for the year 1959.

The taxing authorities had been informed of the possibility that appellant had not been forthright in meeting her tax responsibilities to the United States, whereupon, on February 10, 19 61, appellant was interviewed by an agent of the Internal Revenue Service. The interviewing agent displayed his credentials and advised appellant, in part, as follows:

". . . according to the federal laws of these United States, 'you cannot be required to furnish any information that may incriminate you in any way' . . . 'It is my duty to warn you that in the event that any action is taken against you in a Federal Court that any information or documents you furnish can be [used] against you in any such proceedings' . . . [You can] refuse to answer any or all . . . questions. . . ."

[Right to Counsel]

The Government admits that its agent did not advise appellant of her right to have counsel in attendance during the interrogation. The district judge admitted evidence of information which appellant had supplied and statements which she made to the agent following the admonition. She now contends that this evidence was inadmissible because of the agent's failure to communicate advice pertaining to the right to counsel and that her motion to suppress it should have been granted. She challenges the soundness of our decision in Kohatsu v. United States [65-2 USTC ¶9715], 351 F. 2d 898 (9th Cir. 1965), cert. denied, 384 U. S. 1011, rehearing denied, 385 U. S. 891 (1966), followed in Selinger v. Bigler [67-1 USTC ¶9420], 377 F. 2d 542 (9th Cir. 1967). While our opinion in Kohatsu has been criticized (see United States v. Turzynski [67-2 USTC ¶9489], 268 F. Supp. 847 (1967)), we do not here find it necessary to reexamine it. The advice, including a warning which the agent communicated to the appellant, most assuredly met with all requirements which, in 1961, were thought to exist. While it did not completely and precisely measure up to that required by Miranda v. Arizona, 384 U. S. 436, 16 L. Ed. 2d 694, 86 Sup. Ct. 1602 (1966), its only deficiency, failure to include information as to the right of counsel, affords appellant no valid basis for relief. Her trial commenced on October 26, 19 65, before the absent warning became required by the opinion issued in Miranda on June 13, 19 66. In the light of this sequence of events, appellant's contention is foreclosed by Johnson v. New Jersey , 384 U. S. 719, 16 L. Ed. 2d 882, 86 Sup. Ct. 1772, rehearing denied, 385 U. S. 890 (1966).

Appellant's principal argument is related to her contention that the Government's evidence was insufficient to support conviction. We have reviewed the record, as we are obliged to do in "net worth" cases, "bearing constantly in mind the difficulities that arise when circumstantial evidence as to guilt is the chief weapon of a method that is itself only an approximation." Holland v. United States [54-2 USTC ¶9714], 348 U. S. 121, 129, 99 L. Ed. 150, 75 Sup. Ct. 127 (1954). The appellant urges that, under Holland , the Government was required to prove, with certainty, that all income which it claimed was unreported was derived from a certain source. Appellant and her deceased husband were the owners of a 14-unit motel to which was added eight units in 1951 or 1952 and a swimming pool and cocktail lounge in 1958 and 1959. This facility was the source from which the Government claimed it likely that the alleged unreported income was earned. If, as contended by appellant, the prosecution was compelled to relate all the unreported income precisely to the motel operation, the employment of the "net worth" method of proof would have been unnecessary. In Holland , the Supreme Court remarked, "Also requisite to the use of the net worth method is evidence supporting the nference that the defendant's net worth increases are attributable to currently taxable income." 348 U. S. at 137. (Emphasis supplied.) It added, "But proof of a likely source, from which the jury could reasonably find that the net worth increases sprang, is sufficient." 348 U. S. at 138. (Emphasis supplied.) From the emphasized words, it seems clear to us that in the presentation of its evidence of a likely source of income which should have been reported, the Government met the burden required by Holland . In defense, the appellant, who testified in her own behalf, contended that her business was incapable of producing the income which the Government charged to have been unreported. She insisted that her husband had concealed $100,000 in a tin box and that, upon his death in 1948, the money had come into her possession. 1 Her credibility was accounts shaken. The records of her bank accounts were irreconcilable and, after her first interview with the revenue agent, she destroyed motel reservation cards which might have either supported or undermined her contention that her business enterprise could not have produced the amounts of unreported income claimed by the Government to have been earned in 1958 and 1959. 2 In the beginning, the appellant told the investigating agent that there had been no large amounts of cash on her premises during the period from 1948 through 1955 and that, if there had been any cash whatsoever on hand during that period, the amount would have been no more than nominal. She stated that her only inheritance was from her husband, and she expressed her opinion that it was "unsafe" to keep large amounts of cash on hand. Afterward, when she knew that the investigation was underway and had consulted with her accountant, she first revealed her contention as to the existence of a cash hoard, stated that her deceased father had made large monetary gifts to her during his lifetime, and remarked that her husband had been distrustful of banks. In refutation, the Government offered proof that appellant's father had been supported by his county's relief fund throughout the period from 1946 to 1958, that he had no assets in those years beyond $125, and that, in a 1947 application for welfare benefits, he had represented that his income was $60 per month. 3 Moreover, the Government proved that appellant visited her bank two or three times each week, exchanged small checks and currency of small denominations for $20, $50, and $100 bills, and seldom made a bank deposit. A bank teller testified that the appellant, as she made these exchanges, departed from the bank each week with between $900 and $1500 in bills of the larger denominations. Opposing appellant's representation that her deceased husband had distrusted banks, the Government presented bank statements revealing that he did in fact maintain bank accounts during his lifetime and that the deposited amount in one of his savings accounts had reached $10,000.

We think we have reviewed so much of the evidence as is necessary to demonstrate that the jury was entirely justified in rejecting the factual defense which was presented. In a case such as this, wherein the prosecution proceeds under the "net worth" method of proof, the district judge is also required to scrutinize the evidence with the utmost care. In submitting the case to the jury and in fixing punishment, he was apparently convinced, as we are convinced, that the appellant undertook to cheat her Government and that the jury ascertained the truth.

Affirmed.

* Senior Judge, United States Court of Appeals for the Eighth Circuit, sitting by designation.

1 The appellant conceded that the Government's computations of her net worth were accurate, although she, of course, disputed the Government's opening figure of cash on hand.

2 Several witnesses testified as to their observations relating to the extent of the motel's occupancy during certain periods of the years in question. One such witness, offered by appellant, had been a guest at the motel on one occasion during 1958 and on two occasions in 1959. His observation of the presence of from three to ten automobiles on these rare occasions, while material, does not, in our view, significantly enlighten the whole picture. Neither does similar testimony presented by the Government.

3 In 1958 the appellant had made a statement that she was unemployed and unable to assist her father in securing nursing care. She had also represented that she was unable to contribute toward her mother's support because she had no income with which to do so. In view of her representation that her father had given her large amounts of money, appellant is in no position to contend that this damaging evidence was uninvited, and she has not done so.

 

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