7203 - Circumstantial Evidence Page 4

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Fraud Statutes 

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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

 

Circumstantial Evidence Page4

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[72-2 USTC ¶9646] United States of America v. Norman Pawlak, Defendant

U. S. District Court, So. Dist. N. Y., 71 CR. 363, 352 FSupp 794, 8/23/72

[Code Sec. 7201]

Crimes: Tax evasion: Willfulness: Evidence.--The taxpayer was found guilty of four counts of tax evasion where the evidence showed that his attempt to evade tax was willful. Testimony of credible Revenue Agents as to admissions of the taxpayer and statements by his accountant was supported by independent evidence presented by the Government. In addition, the Court found circumstantial evidence and evidence of willfulness subsequent to the filing of the returns in question.

Memorandum

TENNEY, District Judge:

From February 4, 1972 until February 18, 1972 the defendant Norman Pawlak (a/k/a Norman Paris) was tried before this Court without a jury on four counts of violating 26 U. S. C. §7201 which provides that "[a]ny person who willfully attempts in any manner to evade or defeat any tax imposed by this title or the payment thereof shall be guilty of a felony. . . ." Specifically, indictment 71 Cr. 363 charges that the defendant willfully attempted to evade his income taxes for the years 1964-67. Employing the bank deposits method of proof, the Government, as will be demonstrated infra, has proven the defendant's guilt beyond a reasonable doubt.

[Elements of Crime]

The essential elements of the crime are three: (1) an additional substantial tax must have been due and owing; (2) the defendant must have attempted to evade or defeat the tax; and (3) the attempt must have been willful. Sansone v. United States [65-1 USTC ¶9307], 380 U. S. 343, 351 (1965); Holland v. United States [54-2 USTC ¶9714], 348 U. S. 121, 139 (1954); Spies v. United States [43-1 USTC ¶9243], 317 U. S. 492 (1943); United States v. Coppola [69-2 USTC ¶9735], 425 F. 2d 660, 661 (2d Cir. 1969); United States v. Levy [71-1 USTC ¶9274], 326 F. Supp. 1285 (D. Conn.), aff'd [71-2 USTC ¶9684], 449 F. 2d 769 (2d Cir. 1971).

The defendant has conceded that the Government established the first element, that a substantial additional tax is owing (Memorandum of Law at 1-2) although defendant does question the total amount. The Government, however, need not prove the precise amount by which defendant understated his income. "[T]he prosecution meets its burden when it shows that income was underreported by a substantial amount." United States v. Marcus [68-2 USTC ¶9599], 401 F. 2d 563, 565 (2d Cir. 1968), cert. denied, 393 U. S. 1023 (1969). The Government has shown that a breakdown of defendant's income and tax liability over the four years in question is as follows:

Summary of Alleged Taxable Income & Tax Liability

Taxable Income

Year                Per Return           Corrected            Increase
1964 .....         $ 42,681.28         $102,268.37         $ 59,587.09
1965 .....           33,037.29           90,331.55           57,294.26
1966 .....           17,921.61           66,568.58           48,646.97
1967 .....           25,297.82           39,261.54           13,963.72
Total ....         $118,938.00         $298,430.04         $179,492.04


Tax Liability

Year               Per Return           Corrected         Deficiency
1964 .....         $14,254.05         $ 49,377.12         $35,123.07
1965 .....           9,095.66           39,378.93          30,283.27
1966 .....           3,798.05           25,832.72          22,034.67
1967 .....           6,127.22           11,807.69           5,680.47
Total ....         $33,274.98         $126,396.46         $93,121.48


Thus, the amounts of tax due and owing for each of the years 1964-67 are: $35,123.07; $30,283.27; $22,034.67; and $5,680.47 for a total of $93,121.48. These are without doubt "substantial" amounts. See United States v. Siragusa [71-2 USTC ¶9730], 450 F. 2d 592 (2d Cir. 1971), cert. denied, 405 U. S. 974 (1972).

The Government has also met its burden with respect to the second element since the filing of a false or fradulent income tax return constitutes an "attempt" within the meaning of the statute, United States v. Coppola, supra at 661, and there is no doubt the returns for 1964-67 were false and fraudulent. See also, Sansone v. United States , supra at 352; United States v. Magnus [66-2 USTC ¶9660], 365 F. 2d 1007 (2d Cir. 1966), cert. denied, 386 U. S. 909 (1967); United States v. Raub [49-2 USTC ¶9422], 177 F. 2d 312, 315 (7th Cir. 1949).

[Willfullness]

The crucial issue at trial was the question whether the defendant acted willfully in filing or causing to be filed the false returns for 1964-67. Did the defendant despite knowing that he had a legal duty to pay the tax due neverthless voluntarily, intentionally and with the specific and fraudulent intent to conceal his true income file these false returns? United States v. Dowell [71-2 USTC ¶9642], 446 F. 2d 145, 147 (10th Cir.), cert. denied, 404 U. S. 984 (1971); Hayes v. United States [69-1 USTC ¶9204], 407 F. 2d 189, 195 (5th Cir.), cert. dismissed, 395 U. S. 972 (1969); United States v. Siragusa, supra at 594. In this regard, it is no defense that the defendant may not have realized the extent by which he understated his income, Katz v. United States [63-2 USTC ¶9600], 321 F. 2d 7, 10 (1st Cir.), cert. denied, 375 U. S. 903 (1963). The fact question for this Court is simply whether defendant knew "that he should have reported more income than he did for the years involved." Sansone v. United States, supra at 353.

The Government can prove defendant acted willfully either through the use of direct evidence such as admissions by the defendant or through the use of circumstantial evidence which gives rise to inferences that the defendant acted willfully. United States v. Spinelli [71-1 USTC ¶9434], 443 F. 2d 2 (9th Cir. 1971). Both types of evidence were employed in this case.

[Agent's Testimony]

The most damaging evidence offered by the Government of willfulness were the admissions of the defendant to Revenue Agent Lem in the presence of the defendant's preparer Thomas Axt at a meeting that occurred on August 2, 1968 in Mr. Axt's office. Specifically, Lem testified that when asked how he could account for the large excess of deposits into just one of his bank accounts, the Chemical Bank checking account, over the amount reported as income on his 1966 return, Mr. Pawlak replied that when he prepared the return he only included those employers and clients who actually sent him forms 1099 and W-2 and that although he knew some employers did not send these forms, he did not include them. (Tr. 109). The defendant indicated that he did not know how much he failed to report and was apparently surprised to find that the amount was so great. The defendant also told Agent Lem that he had been following this practice for years. (Tr. 110).

The defendant's attorney characterized Lem's testimony as extremely harmful (Tr. 191) and so has, of course, attacked the credibility of Lem by pointing out alleged inconsistencies in his testimony and by suggesting that Lem, a man of Chinese ancestry, may have had difficulty understanding English which would account for his alleged misunderstanding of what defendant claims he actually said at the August 2, 1968 meeting. The Court, however, during the course of the trial had the opportunity to note that Mr. Lem had been in this country since 1941 and there was no evidence during his testimony of any language diffculty. (Tr. 191). With regard to the alleged inconsistencies in Lem's testimony, they have been adequately explained by the Government and need not be discussed in detail. (Government's Reply Memorandum at 17-25). Suffice it to say that the Court directly observed Mr. Lem at trial both on direct and cross-examination and found him to be a credible witness. Defendant's contention that Lem was less than candid with the Court is without merit.

[Independent Evidence]

Defendant claims, however, assuming that Lem is believed, there is no independent evidence corroborating the defendant's admissions, as required by Smith v. United States [54-2 USTC ¶9715], 348 U. S. 147, 155 (1954). The independent evidence, however, need only establish either that the admissions were reliable or that the crime charged was in fact committed. United States v. Marcus, supra at 565. The Government's evidence amply meets this requirement especially the evidence of consistently large understatements, the supplemental lists of income not backed by W-2's or 1099's which were prepared by defendant (Gov. Exs. 1756, 1726B), and the fraud referral report of Agent Lem dated October 10, 1968 which also makes reference to these admissions. (Gov. Ex. 8C). Smith v. United States, supra at 157; United States v. Parenti [71-2 USTC ¶9613], 326 F. Supp. 717, 725 (E. D. Pa. 1971). Certain statements of Thomas Axt were also testified to by both Lem and Agent Alleva under the theory that Axt was acting within the scope of his employment and authority when they were made and thus the statements were admissible against defendant. 1 Hayes v. United States , supra at 192; United States v. Parenti, supra at 727, 729. While the reasons behind the corroboration rule would not appear to apply to the statements of Axt since their reliability should not be suspect, see Smith v. United States , supra at 153, 155 n. 3, the evidence of the Government amply bolsters the statements of Axt as well and indicates that the crime was in fact committed.

[Failure to Call Witness]

As well as relying on these admissions of the defendant and the statements of his agent, Axt, the Court has drawn an inference adverse to the defendant by reason of his failure to call Axt as a witness. While defendant has argued that where a witness is equally available to both sides no inference should be drawn against either side, the rule in this circuit is to the contrary, especially where the witness would naturally side with one party. United States v. Dibrizzi, 393 F. 2d 642, 646 (2d Cir. 1968); United States v. D'Angiolillo, 340 F. 2d 453, 457 n. 5 (2d Cir.), cert. denied, 380 U. S. 955 (1965); United States v. Cotter, 60 F. 2d 689, 692 (2d Cir. 1932) (L. Hand, C. J.); United States v. Krechevsky, 291 F. Supp. 290, 293 n. 3 (D. Conn. 1967). Since Mr. Axt had been defendant's preparer for a number of years including those covered by the indictment, and is now defendant's accountant as well as preparer, he would naturally have sided with him. In fact, Mr. Alleva testified on cross-examination that Axt did send a letter dated April 1970 to the IRS, and while neither the letter nor its substance were admitted into evidence, defendant made it clear that Axt was siding with him. (Tr. 459-463). The inference against defendant, then, is quite proper.

[Circumstantial Evidence]

In addition to the direct evidence of defendant's willful conduct, the Government offered substantial circumstantial evidence of willfulness. While evidence of a single understatement of income is not alone evidence of willfulness, a consistent pattern of underreporting large amounts of income is evidence from which willfulness can be inferred. Holland v. United States, supra at 139; United States v. Frank [71-1 USTC ¶9208], 437 F. 2d 452, 453 (9th Cir.), cert. denied, 402 U. S. 974 (1971); United States v. Procario [66-1 USTC ¶9263], 356 F. 2d 614, 618 (2d Cir.), cert. denied, 384 U. S. 1002 (1966). See also, H. Balter, Tax Fraud and Evasion §13.3-4 (3rd Ed. 1963). Inasmuch as Mr. Pawlak failed to report nearly $180,000.00 over a four year period, the evidence on this score is practically overwhelming.

Large nondeductible payments or expenditures are also circumstantial evidence of knowledge and willfulness. United States v. Dowell, supra at 147. At trial the Government offered evidence that the defendant spent or placed in savings accounts the following amounts over and above the income reported on his returns for the years 1964-67, respectively: $60,204.33; $54,361.23; $48,392.26; and $15,942.08. In fact, during 1964, 1965 and 1967 defendant deposited in savings accounts in his name alone checks he had drawn on the Chemical Bank in the sum of $70,000.00. One deposit alone was for $25,000.00. Clearly his spending and depositing these sums of money belie defendant's argument that he was unaware of how much he actually earned and that he thought he had reported all of his income.

Failure to include all of his income in the records he provided his preparer Axt is further evidence of the willful nature of defendant's conduct. United States v. Frank, supra; United States v. Dowell, supra at 147; United States v. Lindstrom [55-1 USTC ¶9490], 222 F. 2d 761, 763 (3d Cir. 1955). The evidence at trial demonstrated that defendant provided Axt only with W-2's, 1099's and a short supplemental list of employers who had not provided him with such statements. Agent Alleva testified that Axt had told him that bank statements which reflected Mr. Pawlak's income were never made available to him. (Tr. 442). Although defendant claims they were not complete he also failed to provide Axt with either his ledger or his diary both of which at least to some degree reflected his engagements and the payments he received. United States v. Procario, supra at 618. Defendant's failure to include on the supplemental list more than $179,000.00 of unreported income for the four years, under the circumstances, can be inferred to be more than negligence. United States v. Dowell, supra at 147.

Additional circumstantial evidence that the defendant was aware of his financial situation and in contrast to his contention that he was a musician who was helpless when dealing with financial matters is the relatively complete record of business expenses and deductions he was able to compile during the four years. The evidence demonstrated that defendant took deductions of $218,300.00 during 1964-67 and that a great deal of that was backed by documents consisting of 1253 checks and 393 paid bills, on many of which defendant had noted the nature of the business expense. Mr. Pawlak also kept records of several business expenses that had been paid in cash. (Defendant's Reply Memorandum at 25). While defendant counters that he did not take all of his deductions (Defendant's Reply Memorandum at 26), those few that he omitted pale into insignificance when compared to the $218,300.00. Moreover, his not claiming his mother as a dependent was done for personal reasons not because he overlooked it or was unable to handle his financial affairs.

[Analogy to Spies]

Defendant, on the other hand, argues that the Government has not shown any conduct on his part of the type from which the Supreme Court held an affirmative willful attempt could be inferred. Spies v. United States , supra. It must first be pointed out, however, that the list given by the Court in Spies was by way of example only and was not intended to be exhaustive. Moreover, the Government has analogized several of defendant's acts to those listed by the Court. In Spies, the Court stated that an

"affirmative willful attempt may be inferred from conduct such as keeping a double set of books, making false entries or alterations, or false invoices or documents, destruction of books or records, concealment of assets or covering up sources of income, handling of one's affairs to avoid making the records usual in transactions of the kind, and any conduct, the likely effect of which would be to mislead or to conceal." 317 U. S. at 499.

By way of analogy the Government argues that: (a) defendant's supplemental list of income can be considered a false document; (b) the records defendant provided Axt were one set of books while these same records, his ledger, his diary and his bank statements constituted a second set of books; (c) the ledger, diaries, invoices and correspondence were never shown to the preparer and were destroyed; 2 (d) defendant has been quite effective in concealing the sources of his income and at trial was able to offer no hint as to where the excess bank deposits may have originated; and (e) defendant who served as his own bookkeeper and secretary handled his affairs, as represented by the arrangement with Coronado Service Co., whereby the transaction as reported by defendant on his income tax return differed from the real effect of such transactions on his profits and losses. 3 These arguments of the Government are not without merit and when taken together certainly support an inference of willfulness.

[Subsequent Willfulness]

The Government has also pointed to certain evidence of willfulness which occurred subsequent to the actual affirmative acts of filing the returns. The failure of the defendant to supply his ledger book to Agent Lem is evidence of such willfulness. United States v. Eley [63-1 USTC ¶9264], 314 F. 2d 127, 132 (7th Cir. 1963). Other such evidence includes the instances of false statements to Government agents, 4 and defendant's admission at one point that he was notified by Axt prior to April 15, 1968 of the pending IRS audit of his 1966 return and his subsequent filing of an extension of time to file the 1967 return, and the augmented supplemental list attached to the 1967 return. 5 The argument is that this conduct creates the inference that defendant was aware that he earned income for which he did not receive a statement, that he decided in April 1968 he should report more of his income in light of the IRS audit of his 1966 return and that he had the records from which he could compile a more complete record of income than he had in former years.

Defendant attempts to explain the 1967 supplemental list by saying that the nature of his business had changed. While the defendant did refer to a couple of events during 1967 that he claims made it easier for him to recall his employers, his story on the whole was not credible. 6 Furthermore, despite his contentions to the contrary and the testimony of defendant's psychiatrist, Doctor Ruddick, defendant appeared to have a good memory that he was careful to exercise only at convenient times. The evidence also indicated defendant got along remarkably well in society for a man who allegedly was a "babe in the woods." During the time period in question defendant was an arranger, composer, performer and producer; he was his own bookkeeper, secretary and business manager; he dealt constantly with a number of people, night clubs and companies; he employed musicians and operated a publishing company; he maintained numerous bank accounts, kept a running balance in his check book, kept a diary and a ledger and mailed invoices, copies of which he maintained until paid; he also provided his accountant with statements from employers and a supplemental list of income and kept nearly complete records of his expenses, purchased his own home, and as testified to by his character witness Chester Feldman was generally quite reliable and dependable. This is not the picture of a helpless, passive, fearful and anxious musician who was so wrapped up in his work he was incapable of existing in the world of reality as defendant would have the Court believe. The evidence is clear that defendant was capable of willifully attempting to evade his income taxes.

[Defenses]

Defendant has raised a number of defenses. The first is that his attempt to evade paying his tax could not have been willful since he never attempted to conceal his income but merely put it into bank accounts where it could be easily discovered. If that were a defense, however, the Government would never be able to succeed in proving its case by the bank deposits method.

Defendant has also offered the testimony of his psychiatrist, Dr. Ruddick, in support of his claim that he could not have acted willfully. The Court, however, has been unable to give much weight to Dr. Ruddick's testimony in light of defendant's decision not to claim insanity as a defense, United States v. Freeman, 357 F. 2d 606, 622-23 (2d Cir. 1966), and the general rule in this circuit that psychiatric testimony is not admissible solely on the issue of willfulness. United States v. D'Anna, 450 F. 2d 1201, 1204-05 (2d Cir. 1971); United States v. Baird [69-2 USTC ¶9595], 414 F. 2d 700, 703-04 (2d Cir. 1969), cert. denied, 396 U. S. 1005 (1970). In fact Dr. Ruddick himself testified that defendant did not lack any substantial capacity to conform his conduct to the requirements of the IRS laws and that he believed that Mr. Pawlak did realize he had to report all of his income. (Tr. 779). While there is some authority for defendant's offer of psychiatric testimony on the issue of willfulness, Rhodes v. United States, 282 F. 2d 59 (4th Cir.), cert. denied, 364 U. S. 912 (1960), see also, United States v. Brawner, Slip Op. 22, 714 (D. C. Cir. June 23, 1972) (en banc), the law is otherwise in this circuit and "[b]eing sane, he had the capacity to act willfully." United States v. Haseltine [70-1 USTC ¶9140], 419 F. 2d 579, 581 (9th Cir. 1969). There is an additional and more fundamental reason, however, for rejecting Dr. Ruddick's testimony. The Doctor testified that the basis for his conclusion that defendant did not act willfully constituted a minimal part of his analysis of Mr. Pawlak and furthermore, Doctor Ruddick was a very biased witness, and much of his testimony just cannot be believed. Even if it could, Mr. Pawlak's apparent anxiety over money to which Doctor Ruddick testified could well explain why defendant did not report all of his income.

Defendant has pointed to other evidence that he claims rebuts the Government's charge that he acted with knowledge and willfulness. Specifically, he refers to his cooperation with the government agents, his good faith reliance on his employers to provide him with W-2's and 1099's for all income he earned, his good faith reliance on his accountant to whom he gave all his cancelled checks, bank statements, W-2's, 1099's and for whom he signed his income tax returns in blank, and the testimony of his character witnesses. In support of his claim that he did provide Axt with his bank statements and that he signed his returns and the request for an extension of time in which to file his 1967 return in blank, defendant relies on Ex. Y and the fact Axt had the bank statements on June 11, 1968.

[Government's Response]

The Government, however, has adequately responded to these claims. First, since defendant did not supply Axt with all of his records, particularly the bank statements, he cannot claim that he in good faith relied upon his preparer and Axt was not called to testify. 7 See Gov. Ex. 1752. Second, Alleva testified that Axt told him that Mr. Pawlak did go over the returns in his office and did not sign in blank. 8 Third, the Government seriously questions defendant's contention that he cooperated and emphasizes that defendant did not provide Agent Lem with the ledger. See also, Duke, Prosecutions For Attempts To Evade Income Tax: A Discordant View of a Procedural Hybrid, 76 Yale L. J. 1, 35-36 (1966). Fourth, the evidence does not support defendant's claim that he relied on his employers to send him W-2's and 1099's.

The Government points out that Pawlak's statements to Lem, the use of the supplemental list, the consistent pattern of large understatements of income, the augmented supplemental list for 1967, defendant's use of his ledger all belie defendant's assertion that he in good faith relied on employers to provide him with a statement of all income earned. Moreover, defendant, himself, testified that he paid his musicians each year by check and although he deducted their salaries on his return, he never supplied them with a W-2 or 1099. That Axt had the bank statements in June 1968 and January 1969 does not help defendant, since Axt had by that time been requested by Lem to obtain them. Also, Axt denied having them for the preparation of the returns. Finally, Ex. Y is an undated, unauthenticated letter that proves nothing.

[Summary]

In sum, the combination of direct and circumstantial evidence in this case proves the third element of the crime charged well beyond a reasonable doubt--that defendant with bad purpose and the specific intent to evade his income tax, willfully and knowingly filed and caused to be filed his 1964, 1965, 1966 and 1967 income tax returns.

Accordingly, and for the foregoing reasons, judgment will be entered finding defendant guilty beyond a reasonable doubt on counts one through four of indictment 71 Cr. 363.

1 The statements of Mr. Axt to agents Lem and Alleva have been admitted for all four years. At trial, the statements of Axt were limited to 1966 and the Court reserved on the other years. The evidence, consisting in part of Mr. Pawlak's statement to Alleva in the presence of Axt to call Axt if Alleva needed anything (Tr. 272), the power of attorney signed by Mr. Pawlak appointing Mr. Axt as his representative and Mr. Axt's possession of the defendant's records and his preparation of the returns for the four years, establishes that Axt was the agent of Mr. Pawlak for the years 1964-67.

2 Mr. Pawlak contended at trial that his ledger book was stolen in a mugging incident shortly before Labor Day, 1968. While defendant may have been mugged, it is unlikely that he would have been carrying his ledger book that night and there is no mention of the book in the police report covering the mugging. Furthermore, Mr. Pawlak at the August 2, 1968 meeting did not show the ledger, which he allegedly carried with him at all times, to Agent Lem and never mentioned it. Even defendant's corroborating witnesses, Doctor Ruddick and Mr. Dahaney, appear to be referring in their testimony to Mr. Pawlak's appointment diary rather than his ledger. Finally, the loss of the ledger occurred at a particularly suspicious time, coming as it did on the heels of Lem's meeting with Mr. Pawlak.

3 Defendant utilized Coronado Service Company as a conduit for the payment of the expenses incurred in doing a job. If the advertising agency employing defendant for a job, e.g. a jingle, were not a signator to the union contract Coronado would send defendant a bill for all of the expenses incurred in the production including his salary. Mr. Pawlak would then pay that invoice and in return receive from Coronado his salary and a W-2. Subsequently, the advertising agency would reimburse defendant for the amount of the Coronado bill. The effect of this arrangement was that defendant netted his salary as represented by the W-2 from Coronado . On his income tax returns, however, defendant deducted the amount of the Coronado invoice as a business expense and yet failed to include as income the amount of the reimbursement from the advertising agency. Thus, defendant's return showed that he incurred a loss on the job whereas he made a profit. See Tr. 999-1048. It is reasonable to assume that a great deal of defendant's unreported income may have come from similar arrangements as the one diagrammed in Gov. Ex. 11AA. It is also interesting to note at this point that defendant functioned as his own bookkeeper and producer for these arrangements, and that although he claims to be naive when dealing with financial matters, his testimony concerning the rather complicated Coronado arrangement indicates that he understood it and its variations quite well.

4 While the defendant claimed he did not know of the IRS audit until shortly before the August 2, 1968 meeting with Lem there is strong evidence that he did know much earlier as evidence by his signing the April 12, 1968 extension for filing after Axt had received Lem's notice of the pending audit and by defendant's signing of the power of attorney appointing Axt to represent him in connection with the 1966 return. Also, defendant said he expected all of his employers to send him 1099's and yet he testified that he himself did not send them to his musicians; defendant testified that Axt always asked for his bank statements and yet Alleva testified that Axt never received them; defendant testified that he told Alleva about the ledger and the mugging incident and yet Alleva testified to the contrary; defendant also testified that he signed all of his income tax returns in blank and never saw them or went over them before Axt sent them to the Government and yet Axt informed Alleva that the defendant did go over the returns and they were not signed in blank. (Tr. 441).

5 The supplemental list attached to defendant's 1967 return included 17 employers from whom defendant had not received a statement of earnings whereas in 1965 and 1966 he had listed only four such employers and in 1964 included none. Furthermore, the amount of income he had reported on his supplemental list in 1964-1966 was an insignificant percentage of the total reported professional income in those years and yet in 1967 defendant was able to report on the supplemental list 34% of his total gross professional income.

6 See note 4 supra.

7 Tr. 436-446.

8 Id.

 

 

[72-2 USTC ¶9572] United States of America , Plaintiff-Appellee v. Lee W. Merrick, Defendant-Appellant.

(CA-10), U. S. Court of Appeals, 10th Circuit, No. 71-1460, 464 F2d 1087, 7/19/72, Aff'g unreported DC decision

[Code Sec. 7201]

Crimes: Tax evasion: Defenses: Constitutional rights: Evidence: Sufficiency.--The taxpayer was properly convicted on two counts of tax evasion. His rights to a speedy trial and to due process were not violated by a two-year delay between the filing of the complaint and the start of the trial. He was given adequate constitutional warnings before his first interview with a special agent. The circumstantial evidence upon which he was convicted was sufficient, since every element of the offense was proved beyond a reasonable doubt. Miscellaneous defenses were also rejected.

James L. Treece, United States Attorney, Richard J. Spelts, Assistant United States Attorney, Denver, Colo., Max D. Wheeler, Department of Justice, Washington, D. C. 20530, for plaintiff-appellee. Joseph H. Thibodeau, Melvin A. Coffee, Rob ert D. Inman, 690 Capital Life Center, Denver, Colo., for defendant-appellant.

Before BREITENSTEIN, SETH, and MCWILLIAMS, Circuit Judges.

BREITENSTEIN, Circuit Judge:

A jury found defendant-appellant guilty of Counts II and IV of an indictment charging evasion of federal income taxes for the years 1963 and 1964 in violation of 26 U. S. C. §7201. He appeals from concurrent sentences of one year on Count II and 18 months on Count IV.

The charges were based on failure to report specific items of income received during the years in question. Defendant owned and operated an animal by-products plant near Greeley , Colorado . The plant processed dead and "downer" animals. The principal product was boneless beef used in pet foods. In 1963-4, defendant sold quantities of boneless beef to Laurents Packing Company, a sausage maker in Fort Wayne , Indiana . Defendant insisted that all payments by Laurents be in cash. The arrangement was that Laurents would issue a check, have it cashed, and give the proceeds to the person who delivered the meat. Defendant did not report the sums so received in his income tax returns.

[Speedy Trial]

The first claim is that the delay between the commission of the offenses in 1963 and 1964 and the trial in 1971 denied defendant his Sixth Amendment right to a speedy trial and his Fifth Amendment right to due process. The investigation of defendant's tax returns was referred to the Intelligence Division of the Internal Revenue Service in 1963 and an IRS agent first interviewed defendant in 1965.

Defendant was first charged in a complaint filed April 11, 1969. A preliminary hearing was held four days later. He was bound over for trial and his bond was continued. An indictment was returned on December 4, 1969, and later dismissed for technical reasons. A second indictment charging the same offenses was returned October 6, 1970. Thereafter, defendant filed 14 motions covering a wide range of legal issues and including a November 19, 1970, motion to dismiss for delay in prosecution. The record does not sustain defendant's claim that he was denied a meaningful hearing on any of these motions. Defendant made no request at any time for a speedy trial. The jury trial was held on March 22-26, 1971.

In United States v. Morion, 404 U. S. 307, 313, the Supreme Court said that the Sixth Amendment speedy trial provision "has no application until the putative defendant in some way becomes an 'accused.'" Defendant in the case at bar became an accused when the April 11, 1969, complaint was filed. We are not impressed with the argument that in an income tax case the accusatorial stage begins when the investigation is focused on the accused by referral of the case to the Intelligence Division. In Marion , business records were delivered to the United States Attorney's office and defendant was interviewed in the summer of 1968. 404 U. S. at 309. The indictment was returned in April, 1970. Ibid. On these facts the Court held that the speedy trial provision was not engaged until indictment. Accordingly, we are concerned with what occurred after the filing of the complaint.

In Barker v. Wingo, -- U. S. --, 40 LW 4840, the Court considered the speedy trial provision in its application to a murder conviction in a trial held more than five years after the arrest of the accused and found no constitutional deprivation. In so doing, the Court approved a balancing test in which the conduct of both prosecution and accused is weighed on an ad hoc basis. Although not excluding other factors, the Court identified four as pertinent. They are: "Length of delay, the reason for the delay, the defendant's assertion of his right, and prejudice to the defendant." -- U. S. at --, 40 LW at 4845.

The pertinent Sixth Amendment delay was between the filing of the complaint on April 11, 1969, and the start of the trial on March 22, 1971. The December 4, 1969, indictment was dismissed on June 9, 1970, on motion of the United States Attorney because of violation of grand jury secrecy. Defense counsel was present at the presentation of the motion to dismiss. Among other things he said that it would be unfair to continue the personal recognizance bond if the indictment was dismissed. The trial court agreed. The breach of grand jury secrecy required that the government await the impaneling of a new grand jury. The second indictment was returned on October 6, 1970. A bench warrant was issued and defendant released on an unsecured bond. Various defense motions were filed on November 19, and heard and decided on November 25. Supplemental motions were filed and decided in March, 1971.

Thus we have a total delay of less than two years, a reasonable explanation of the necessity for reindictment, a defendant who at all times was released on an unsecured bond, a prompt disposition of defense motions, and no request by defendant for trial. We are left with the claim of prejudice to the defendant. This involves both Fifth and Sixth Amendment rights. See Marion, 404 U. S. at 325-326, and Barker, -- U. S. at --, 40 LW at 4847.

Marion suggests two criteria for determination of whether due process has been violated by delay in prosecution. They are whether the delay "caused substantial prejudice to the appellees' rights to a fair trial and that the delay was an intentional device to gain tactical advantage over the accused." 404 U. S. at 324. The record contains nothing which suggests that the government delayed to secure tactical advantage. The question is whether defendant had a fair trial.

The first claim of prejudice is based on the destruction in 1968 and unavailability of the records of the Laurents Company, the purchaser of the boneless beef diverted from pet food to sausage production. The two men who kept the records testified as government witnesses and were subject to cross-examination by defense counsel. The claim is that the missing records could have been used to test the reliability and credibility of their testimony. Nothing suggests that they would have helped the defense otherwise. The defense made no effort to rebut the testimony of the Laurents' employees.

Reliance is also had on the unavailability of two witnesses because of death. Both were prospective government witnesses. One, Mrs. Woertendyke, was defendant's bookkeeper and before her death gave an affidavit which was made available to defense counsel, who did not take advantage of the principle recognized in United States v. Brown, 10 Cir., 411 F. 2d 1135, 1137, by the offer of the affidavit into evidence. The other, a Mr. Reuter, died on April 21, 1964, after a long illness. We find nothing to show that either would have given any specific exculpatory testimony favoring defendant. Finally, we have the claim that memories had dimmed. This relates basically to the testimony of the Laurents' employees. Their uncertainty as to various details hurt the government, not the defendant. Defense counsel were furnished with the affidavits which these witnesses had given the government and with their grand jury testimony. The record does not reveal the loss to the defendant of any exculpatory evidence. The charged offenses arose from concealment and nondisclosure, which made difficult the government's investigation and which minimize the claim of prejudice from delay. Cf. Nickens v. United States, D. C. Cir., 323 F. 2d 808, 810 n. 2, cert. denied 379 U. S. 905. We are convinced that defendant had a fair trial and was deprived of no Fifth or Sixth Amendment rights.

[Warnings Adequate]

After a hearing the trial court denied defendant's motion to suppress certain evidence. He claims that an IRS agent failed to give him an adequate Miranda warning before his first interview. The trial court held that the warning was adequate and that defendant voluntarily waived his rights. We agree.

The differences, if any there be, between Hensley v. United States, 10 Cir., [69-1 USTC ¶9146] 406 F. 2d 481, 484, and United States v. Lockyer, 10 Cir., 448 F. 2d 417, 422, need not be resolved here. The interview was the first between an agent and the defendant after the case was referred to the Intelligence Division. Defendant was not in custody. The agent told him that he was the subject of a criminal investigation, that he had a right to consult and appear with a lawyer, that anything he said could be used against him in a later prosecution, and that he need not answer questions put to him. Nothing more is required by United States v. Dickerson, 7 Cir., [69-2 USTC ¶9556] 413 F. 2d 1111, upon which defendant relies heavily. The efforts of defense counsel to persuade us that defendant was confused and did not understand his rights are not impressive. Defendant's statements during the interview indicated an understanding of his rights and he himself terminated the interview. The contention that the warning was defective because the agent did not tell him that he was under investigation for the year 1964 has no merit. He was told that he was under investigation for criminal offenses. The claim that the word "evidence" as used in the warning did not encompass books and records is frivolous.

Several days after the interview defendant's accountant delivered to an IRS agent certain books and records of defendant. He sought to suppress the use of these on the ground that the accountant misinformed him that the IRS could compel their production. The effort to blame the accountant is not persuasive. In his interview with the agent, defendant said: "I would have nothing against giving them [the records] to you if I got them." We are convinced that the Miranda warning was adequate, that the statements made in the interview and the delivery of the records were voluntary, and that the motion to suppress was properly denied.

[Evidence Sufficient]

Defendant attacks the sufficiency of the evidence. The government sought to establish tax evasion by the specific items method. This requires proof of specific items of income which were omitted from income tax returns. See Swallow v. United States [62-2 USTC ¶9693], 10 Cir., 307 F. 2d 81, 82, cert. denied 371 U. S. 950. The roots of the offense lie in concealment and nondisclosure. In judging the sufficiency of the evidence, it must be viewed in the light most favorable to the prosecution and the verdict upheld if there is sufficient direct and circumstantial evidence, together with the inferences reasonably drawn therefrom, to support the verdict. United States v. Ramsdell, 10 Cir., 450 F. 2d 130, 133.

The defendant was the owner-operator of a meat by-products plant near Greeley , Colorado . Meat from dead or "downer" cattle was primarily sold to pet food companies which would haul the meat, packaged in containers labeled "inedible--for pet food only," from defendant's plant in the purchasers' trucks. In 1963, the plant manager of Laurents met defendant and discussed the purchase of frozen boneless beef. Defendant insisted that all payments for the meat be made in cash. This was contrary to Laurents' usual business procedures. Sales of the meat were arranged by defendant, either personally or by telephone, with Laurents. The meat came frozen in unmarked 50-pound cartons. Defendant specifically ordered that the manufacturer of the boxes leave them unmarked. The meat was usually delivered in U-haul or unmarked trucks bearing Colorado license plates. On two occasions a tractor-trailer rig was rented for the meat delivery and each time defendant paid part of the truck rental to the driver.

Payment was by check drawn on Laurents' account and payable to cash or a fictitious payee. The plant manager or the bookkeeper would accompany the deliverer of the meat to a local bank where the check would be cashed and the proceeds given to defendant on at least one occasion, and at various times to Garth Merrick or Don Kane who had delivered the meat. Garth Merrick was the son of the defendant and Don Kane was defendant's son-in-law. Both were at various times employed by defendant.

Six checks representing 1963 transactions varied in amount from $3,400 to $3,700. Sixteen checks representing 1964 transactions varied in amount from $1,000 to $13,200. The proceeds were not deposited in defendant's business accounts, shown on defendant's business records, or reported on defendant's federal income tax returns. The additional tax liability was $9,135 in 1963 and $48,541 in 1964.

The government relied on circumstantial evidence and reasonable inferences to be drawn therefrom. In line with Holland v. United States [54-2 USTC ¶9714], 348 U. S. 121, 139, the Tenth Circuit is committed to the rule that circumstantial evidence need not exclude every reasonable hypothesis other than that of guilt. See Golubin v. United States, 10 Cir., 393 F. 2d 590, 592, cert. denied 393 U. S. 831. Defense counsel argue that this rule is no longer viable because of In re Winship, 397 U. S. 358. In Winship the Court held that due process required proof beyond a reasonable doubt in all proceedings against a juvenile involving a criminal offense. We see no conflict between Winship and Holland . Holland states that the government must "prove every element of the offense beyond a reasonable doubt." 348 U. S. at 138. We decline to review our decisions which have followed Holland . The trial court properly instructed the jury on both reasonable doubt and circumstantial evidence. The jury found defendant guilty. Substantial evidence and reasonable inferences therefrom sustain those verdicts and we will not disturb them.

[Other Defenses]

The tax returns for the years in question were filed in Louisville , Kentucky . Copies authenticated by the IRS District Director in Denver , Colorado , were received in evidence. The Director certified that each copy is a true copy of the identified return "on file in this office." This is enough to satisfy the requirements of 26 U. S. C. §7513(c), 28 U. S. C. §1733(b), Rule 27, F. R. Crim. P., and Rule 44(a)(1), F. R. Civ. P. See also Hollingsworth v. United States, 10 Cir., 321 F. 2d 342, 352. Defendant does not dispute the truth or accuracy of the authenticated copies. They were properly received in evidence.

The trial court's instruction on presumption of knowledge of contents of tax returns conforms with our decision in United States v. Wainright [69-2 USTC ¶9503], 10 Cir., 413 F. 2d 796, 802, cert. denied 396 U. S. 1018. The trial court refused to instruct the jury that a civil case might be brought against defendant to recover unpaid taxes, interest and penalties. We see no relevance in such an instruction. The remaining objections to the instructions deserve no mention.

Affirmed.

 

 

[71-2 USTC ¶9627] United States of America , Plaintiff-Appellee v. Richard H. Ramsdell, Defendant-Appellant

(CA-10), U. S. Court of Appeals, 10th Circuit, No. 71-1014, 450 F2d 130, 9/9/71, Aff'g an unreported District Court decision

[Code Secs. 446 and 7201--Result unchanged by '69 Tax Reform Act]

Crimes: Tax evasion: Reconstruction of income: Bank deposits method: Government's investigative obligation.--Taxpayer's conviction on three counts of tax evasion was affirmed. The bank deposits method was proper for the purpose of reconstructing the taxpayer's income. The conbination of the absence of a means of effectively investigating, coupled with the lack of possible exoneration, afforded the government a justifiable basis for refusing to investigate the leads furnished by the taxpayer. Furthermore, the inferences drawn by the jury in their determination of guilt even though the conviction rested to a great extent, if not exclusively, on circumstantial evidence, were proper.

James L. Treece, United States Attorney, Charles W. Johnson, Assistant United States Attorney, Denver, Colo., for plaintiff-appellee. James R. Briscoe, Western Federal Savings Bldg., Denver , Colo. , for defendant-appellant.

Before HILL, SETH and BARRETT, United States Circuit Judges.

HILL, Circuit Judge:

Ramsdell was indicted on three counts of violation of 26 U. S. C. §7201 (Internal Revenue Code) charging him with willful attempt to evade or defeat income taxes owed by him for the years 1963, 1964 and 1965. We was found guilty after trial by jury and sentenced to two years' imprisonment on each count, the sentences to run concurrently.

In this appeal, he asserts insufficiency of substantial evidence to support the jury verdict. Additionally, he charges the reconstruction of his income by the "bank deposits" method to be deficient due to failure of the government to investigate information given by him concerning other sources of money. This failure to investigate, he claims, defeats the government's reconstruction of his income, thus defeating the case against him, and thereby entitling him to judgment of acquittal under F. R. Crim. P. Rule 29.

During the years in question, Ramsdell operated two parking garages in Denver , Colorado , under the name All State Parking, a sole proprietorship. These garages catered to both daily and monthly parking tenants. He maintained a business account for the garages at a Denver bank. He also kept a joint personal account with his wife at the same bank. In addition, he had three savings accounts in local savings institutions.

Ramsdell had no bookkeeper for the business. The system of accounting used by him in keeping business records would be best classified as a "collection-destruction" system. Daily parking receipts, usually cash, were tallied against the parking tickets. When balanced, the tickets were destroyed. Likewise, an accounts receivable record was maintained for the monthly parking tenants. When payment was received from a tenant, usually by check, the appropriate account record was destroyed. In reporting the receipts to his lessors for rental purposes, Ramsdell totaled the check receipts, then "guessed" the amount of cash receipts, being careful not to exceed a certain amount which would imposed a rental on his gross income, a "double rent". The only remaining records by which an indication of business income, and likewise appellant's personal income, can be gleaned is checking account deposit slips, canceled checks and check stubs, bank statements and savings account records.

Most of the deposits to the All State Parking account, according to Ramsdell, were made up of the business receipts. From this account he wrote checks for the business expenses. He also drew checks on this account for his salary. He also took cash, but kept no record of the amount. In determining his individual income, he included all the checks but only part of the cash. It is the unreported cash which formed the basis for Ramsdell's conviction.

I. R. S. agents reconstructed appellant's income using the bank deposits method in which all bank accounts with which the taxpayer is connected are analyzed on a transaction by transaction basis. In this manner, all non-taxable items, such as interaccount transfers, etc., are eliminated, and all deductible business and personal expenses are segregated and deducted. The remaining balance is a reasonably accurate indicator of taxable income.

Based on the reconstructed income, it is obvious, and both parties agree, that frequent unexplained and unreported deposits of cash were made to the several Ramsdell accounts. The aggregate of these deposits was quite substantial. The government's explanation is that the cash came from monies received by All State Parking which Ramsdell took without first depositing. The money, as income to the business, would likewise constitute taxable income to the appellant. Ramsdell, on the other hand, contends the cash came from non-income sources, including (1) reimbursement of capital originally advanced to the business, and (2) large cash gifts from his father.

No records were kept of the amount of capital originally advanced, nor was there an accurate accounting of what portion of the cash taken from the business represented that return of capital. Likewise, no record was kept indicating the amount of cash he received from his father. The only testimony relative to this was that it was between $3,000 and $5,000 for 1963 and 1964, and $2,000 in 1965, which he received before his father died. He also claims another $2,000 gift in 1965 received from his mother after his father's death.

The explanation given for these large amounts of cash gifts was that his father was retired, over 75 years of age, and on social security, but was still painting houses. He sent the money he earned to his son to avoid paying tax on it.

It should be noted that as a part of his defense, appellant introduced an accountant to testify as to appellant's tax deficiencies for each of the years. His own testimony indicates his computations were substantially similar to the I. R. S. agent's with the exception that he reduced appellant's taxable income by $4,000 for the years 1963 and 1964 and by $3,000 in 1965. These, he explained, represented the non-taxable gifts from the father, based on information supplied by Ramsdell. His testimony, of course, reflected a substantial decrease in the tax deficiency. He further testified that a tax deficiency would still exist for the years 1963 ($441.01) and 1965 ($1,622.96), although there would be an overpayment for 1964 ($28.45).

The burden of proof which the government must successfully bear to obtain a conviction under 26 U. S. C. §7201 has been recently defined by this court in United States v. Dowell, -- F. 2d -- (10th Cir. 1971). We there held:

The Government must prove beyond a reasonable doubt that there was an attempt made voluntarily and intentionally, and with the specific intent to keep from the Government a tax imposed by the tax laws. The accused must be shown by the evidence to have been under a duty to pay the Government and must be shown to have known that it was his legal duty to pay.

A preclusive requisite to conviction under this statute is the proof of additional tax owing, that is, "the existence of a tax deficiency." United States v. Brown [71-2 USTC ¶9557], -- F. 2d -- (10th Cir. 1971). It is at this juncture that appellant first assaults the evidence against him. He contends the government's failure to investigate his allegation of cash gifts from his father should have rendered the bank deposits reconstruction of his income fatally defective, thereby preventing its introduction in evidence against him. 1

The government's investigative obligation in response to taxpayer "leads" as to sources of non-taxable income has been defined in Holland v. United States [54-2 USTC ¶9714], 348 U. S. 121 (1954). It was there held that to avoid injustice to the taxpayer, the government must investigate the relevant leads furnished by the taxpayer, that is, those which are "reasonably susceptible of being checked, which, if true, would establish the taxpayer's innocence." 2

In reconstructing income, it is not incumbent upon the government to negate all asserted sources of non-taxable income. Rather, it is obligated only to investigate those sources which come within the Holland guidelines. In doing this, "The government is not required to go beyond records reasonably available. . . ." Holland v. United States [54-1 USTC ¶9177], 209 F. 2d 516, 519 (10th Cir. 1954). Here, there were no records available from either the father, who was deceased at the time of trial, nor from appellant himself.

The government enjoys some discretion in the area of investigation of leads. It is not, however, the final arbiter in determining which leads are "relevant" or "reasonably susceptible of being checked." The evidence here devolves into a factual determination by the jury as to whether the government was unreasonable in its failure to investigate the taxpayer's alleged sources of non-taxable income. 3 The jury, in accepting the government's proffered reconstruction of Ramsdell's income, agreed that an investigation of leads was not required. That jury finding will not be disturbed if supported by substantial evidence and not clearly erroneous. 4

The record reveals no accounting by which the asserted non-taxable gifts could be substantiated. The death of the alleged donor precluded any verification from the source of the asserted gifts. The only method of confirmation of the gifts which appears to us at this point would be a search for customers of appellant's father This would appear to be clearly beyond the guideline established in Holland of reasonable susceptibleness of being checked. Our review of the record reveals the failure of the government to investigate these leads to represent the more reasonable alternative. 5 The bank deposits method was proper for the purpose of reconstructing Ramsdell's income.

Additionally, it should be noted that even had the investigation proven fruithful in determining there had been cash gifts, appellant would still have had tax deficiencies for the years 1963 and 1965. Under the Holland guidelines, investigation need be made only when the leads, if true, would establish the taxpayer's innocence. We feel the combination of the absence of a means of effectively investigating, coupled with the lack of possible ultimate exoneration, afforded the government a quite justifiable basis for refusing to investigate Ramsdell's leads.

The appellant next argues the sufficiency of evidence to establish the element of willful intent to evade and defeat taxes owed. In all matters involving a sufficiency of evidence question, to support a conviction the rule is well established that the evidence must be viewed in the light most favorable to the prosecution. 6 The jury verdict must be upheld if there is sufficient direct and circumstantial evidence, together with reasonably drawn inferences, to support the verdict. 7 In this type of case, the conviction rests to a great extent, if not exclusively, on circumstantial evidence. The offense itself has its roots in concealment and nondisclosure. One guilty of this crime would hardly be expected to forego his prior secretive design and confess his criminal intent. "The issue of criminal intent or guilty knowledge is usually a question of fact for the jury to determine . . . seldom susceptible of proof by direct evidence." United States v. Mecham, supra, at 838. 8

As stated previously, it is incumbent on the government to prove beyond a reasonable doubt there was a willful attempt to evade or defeat taxes. We have had occasion recently to discuss the proof requisite for a finding of willfulness in United States v. Dowell, supra, and United States v. Brown, supra. Judge Doyle stated in Dowell that "Such intent may be proved by circumstantial evidence, upon which reasonable inferences can be based." In Brown, in recognizing the virtual impossibility of proof of the crime by "affirmative or positive evidence," we confirmed that proof of the commission of the crime could be "based solely on circumstantial evidence" and the inferences derived from that evidence.

We dealt in Dowell with types of evidence from which a reasonable inference of willfulness could be elicited. In quoting Holland v. United States [54-2 USTC ¶9714], 348 U. S. 121 (1954), we stated that an inference of willfulness could be drawn from a consistent pattern of underreporting large amounts of income. We also feel the additional factor of the complete failure to maintain adequate records also belie appellant's asserted ignorance of additional tax owing. 9

Reviewing the record, we find the inferences drawn by the jury in their determination of guilt to be in complete accord with both the evidence presented and our recent decisions in Dowell and Brown.

Affirmed.

1 "When the Government fails to show an investigation into the validity of such leads, the trial judge may consider them as true and the Government's case insufficient to go to the jury." Holland v. United States [54-2 USTC ¶9714], 348 U. S. 121, 136 (1954).

2 See also United States v. Frank [57-1 USTC ¶9254], 151 F. Supp. 866, 872 (W. D. Pa. 1956), aff'd [57-1 USTC ¶9675] 245 F. 2d 284 (3rd Cir. 1957), cert. denied 355 U. S. 819.

3 United States v. Frank, supra, at 872.

4 Cosby v. Shackelford [69-2 USTC ¶12,618], 408 F. 2d 1144 (10th Cir. 1969) Baer Bros. Land & Cattle Co. v. Reed, 197 F. 2d 569 (10th Cir. 1952).

5 See Boswell v. Chapel, 298 F. 2d 502, 506 (10th Cir. 1961).

6 United States v. Ortiz, -- F. 2d -- (10th Cir. 1971); United States v. Gurule, 437 F. 2d 239 (10th Cir. 1970); United States v. Keine, 424 F. 2d 39 (10th Cir. 1970), cert. denied 400 U. S. 840; United States v. Mecham, 422 F. 2d 838 (10th Cir. 1970).

7 United States v. Seasholtz, 435 F. 2d 4 (10th Cir. 1970); United States v. Parrott, 434 F. 2d 294 (10th Cir. 1970), cert. denied -- U. S. --; Havelock v. United States, 427 F. 2d 987 (10th Cir. 1970), cert. denied 400 U. S. 946.

8 See also Van Nattan v. United States, 357 F. 2d 161 (10th Cir. 1966).

9 "When there are no books and records, willfulness may be inferred by the jury from that fact coupled with proof of an understatement of income." Holland v. United States, supra at 128.

 

 

[71-1 USTC ¶9434]United States of America, Appellee v. Salvatore J. Spinelli, also known as Sal J. Spinelli, Appellant

(CA-9), U. S. Court of Appeals, 9th Circuit, No. 71-1137, 443 F2d 2, 5/17/71, Aff'g an unreported District Court decision

[Code Secs. 7201 and 7206--Result unchanged by '69 Tax Reform Act]

Attempt to evade tax: Failure to report income: Wilful evasion: Circumstantial evidence.--The taxpayer's conviction for attempting to evade tax and for making a false return was affirmed where there was circumstantial evidence that the earned commission income from the sale of real estate he failed to report was the same type of income that he had earned in previous years (which he did report in those years) and where the need for reporting such income had been explained to him by an accountant.

Martha Goldin (argument) of Saltzman & Goldin, Hollywood , Calif. , for appellant. David P. Curnow, Assistant United States Attorney, (argument) and Rob ert L. Meyer, United States Attorney, Los Angeles, Calif., for appellee.

Before KOELSCH, BROWNING and TRASK, Circuit Judges.

PER CURIAM:

This is an appeal from a jury verdict which found the defendant guilty on two counts: (1) 26 U. S. C. §7201 (attempt to evade tax), and (2) 26 U. S. C. §7206(1) (making and subscribing to a false return). Sentence of 42 months was imposed only on Count I, the court having determined that Count II was included in Count I. No issue has been raised here as to this latter finding.

The defendant acknowledged that the "Government produced evidence which showed that there was a substantial additional amount of federal income tax due and owing from the accused for the calendar year 1965 [the year in question] over and above the amount of the tax which was declared or disclosed in the defendant's income tax return for that calendar year."

Spinelli argues that the Government failed in its burden to prove, as required by statute, that he knew that the additional amount was due and willfully attempted to evade his duties.

It is clear that the Government need not adduce direct proof of intent. It may be inferred from the defendant's acts. Norwitt v. United States [52-1 USTC ¶9252], 195 F. 2d 127, 132-33 (9th Cir.), cert. denied 344 U. S. 817 (1952). The same applies to knowledge that additional amounts were due, and a jury may return a verdict of guilt under this section, 28 U. S. C. §7201, based upon circumstantial evidence alone. Armstrong v. United States [64-1 USTC ¶9216], 327 F. 2d 189, 194 (9th Cir. 1964).

Here the defendant earned commissions from the sale of real estate in 1964. This income was reported for that calendar year and a tax paid upon it. In 1965 the same type of income was earned, checks issued to the taxpayer and endorsed by him to others. His claim that he was a mere "conduit of title" and thus the income was not his and need not be reported or a tax paid on it, was not believed. It need not have been. The need for reporting it had been explained to him by an accountant. Nevertheless he failed to report it and thus signed an income tax return which was clearly false.

The jury was entitled to infer that Spinelli knew the additional amounts of income were due and that he willfully attempted to evade the tax.

Appellant also contended that the district court erred in not permitting him sufficient latitude in the cross-examination of a government witness. We have examined the record and find no error. Likewise there was no error in permitting a court reporter to read answers given by appellant in a deposition in another case for the purpose of impeachment.

Finally appellant complains that pre-trial publicity prevented him from having a fair trial and therefore the denial of a motion for change of venue was error. No authorities have been cited by appellant. The record here does not disclose the kind of pre-trial prejudice that prevented the defendant from receiving a fair trial from an impartial jury. Compare Sheppard v. Maxwell, 384 U. S. 333 (1966). Proper and precautionary questions were addressed to the jury on voir dire. The court fulfilled its duty in guarding the rights of the defendant from improper outside influences.

The judgment is affirmed.

 

 

[71-1 USTC ¶9174] United States of America , Appellee v. Douglas MacLeod, Appellant

(CA-8), U. S. Court of Appeals, 8th Circuit, No. 20,106, 436 F2d 947, 1/25/71, Affirming an unreported District Court decision

[Code Sec. 7203--Result unchanged by '69 Tax Reform Act]

Failure to file returns: Willfulness: Miscellaneous assertions of errors.--The Eighth Circuit affirmed the taxpayer's conviction for willfully and knowingly failing to file income tax returns for the years 1963-1965. The Court rejected the taxpayer's arguments that (1) the evidence was insufficient to show guilty intent, (2) the prosecution was politically motivated, (3) the IRS agents should have given him a Miranda type warning, (4) the instruction to the jury gave an erroneous standard of guilt, (5) the trial court should have made a pre-sentence report available to him before sentencing, and (6) Code Sec. 7203 is unconstitutional in that it violates the Fourth, Fifth, Eighth, Tenth and Thirteenth Amendments.

Kenneth R. Heineman, Assistant United States Attorney, St. Louis , Mo. , for appellee. Irl B. Baris, 721 Olive St. , St. Louis , Mo. , for appellant.

Before VAN OOSTERHOUT and BRIGHT, Circuit Judges, and NEVILLE, District Judge.

BRIGHT, Circuit Judge:

Appellant Douglas MacLeod, a St. Louis , Missouri , lawyer, failed to file federal income tax returns for the calendar years 1963, 1964 and 1965. A three-count indictment charged him with violation of 26 U. S. C. §7203 in "willfully and knowingly" failing to make an income tax return to the Director of Internal Revenue or to any other proper officer of the United States in each of the years. Each count alleged defendant's receipt of substantial gross income ($35,133.56 in 1963; $12,821.92 in 1964; $18,143.53 in 1965). A jury found the defendant guilty on all counts. Judge Meredith sentenced him to the maximum penalty on the first count, imprisonment for one year plus a fine of $10,000.00, but granted him probation for five additional years under counts two and three. The probation terms require that MacLeod be gainfull employed and abstain from drinking.

[Assertions of Errors]

In this appeal, MacLeod raises seven contentions running the gamut from attacks upon the constitutional validity of the pertinent federal statute to the legality of the procedures, pre-trial, trial and post-trial. We have considered each contention and find all wanting in merit. We briefly comment upon each.

Appellant argues that the evidence is insufficient to show guilty intent. The government, however, need not produce direct evidence of guilty intent. It can establish a willful violation of the federal statute by circumstantial evidence alone. Gennaro v. United States [66-2 USTC ¶15,725], 369 F. 2d 106, 112 (8th Cir. 1966), vacated and remanded on other grounds, 390 U. S. 200 (1968). In this case, evidence that the defendant conducted his law business, paid expenses and collected fees, as well as other evidence, satisfied the government's burden of proof. See Lumetta v. United States [66-2 USTC ¶9492], 362 F. 2d 644, 646-47 (8th Cir. 1966).

Appellant admitted that he failed to file returns for the years in question and that his receipts exceeded $600.00 in each of the years. He claims the trial court erred in permitting the government to introduce detailed evidence bearing upon his total gross receipts for the years in question. Clearly, this detailed evidence bears upon the willfulness of defendant's act and, therefore, it is admissible. Lumetta, supra, 362 F. 2d at 645-46.

Appellant contends that he would have shown the prosecution to be politically motivated had the trial judge, at a pre-trial proceeding, not restricted questioning of an IRS agent about the defendant's political background. Obviously, an accused's political background is immaterial to his failure to file tax returns. Appellant offers no evidence which even tends to suggest a "bad faith" prosecution. We deem this issue to be frivolous and to require no further comment.

Appellant contends that the IRS agent should have given him Miranda warnings in telephone conversations prior to their face-to-face meeting. Firstly, MacLeod furnished no information to the IRS agent at these conversations. Secondly, our prior decisions make it clear that Miranda 1 is inapplicable to non-custodial interrogations. United States v. Brevil [70-1 USTC ¶9374], 422 F. 2d 449, 450 (8th Cir.), cert. denied, 398 U. S. 943 (1970); Muse v. United States [69-1 USTC ¶9133], 405 F. 2d 40, 41 (8th Cir. 1968), cert. denied, 393 U. S. 1117 (1969); Cohen v. United States [69-1 USTC ¶9132], 405 F. 2d 34, 35-40 (8th Cir. 1968), cert. denied, 394 U. S. 943 (1969).

The trial judge, in his instructions, defined the terms "willfully" and "knowingly" to the jury in the context of the indictment which charged that defendant "did willfully and knowingly fail to make said income tax return[s]." Appellant argues that the instructions gave an erroneous standard of guilt to the jury. Although the statute speaks only in terms of "willful" failure to make a return, we perceive no prejudice to appellant by including the additional element of "knowingly". See Jaben v. United States [65-2 USTC ¶9624], 349 F. 2d 913, 915 (8th Cir. 1965). Nor do we perceive any error in defining the term "willful" as requiring a voluntary and intentional omission as distinguished from a careless, thoughtless, heedless, inadvertent or negligent act, and as requiring a "bad purpose either to disobey or disregard the law." We have reviewed the instructions and find them fair and appropriate.

Appellant argues that the trial court should have made the pre-sentence report available to the defendant prior to sentencing. Appellant recognizes that Rule 32, Fed. R. Crim. P., specially grants the trial court discretion to disclose all or part of the pre-sentence investigation material to the defendant or his counsel. United States v. Gross, 416 F. 2d 1205, 1214 (8th Cir. 1969), cert. denied, 397 U. S. 1013 (1970). Appellant demonstrates no abuse of discretion in this case.

Appellant urges us to find the pertinent federal statute, upon its face and as applied in this case, violative of the Fourth, Fifth, Eighth, Tenth and Thirteenth Amendments. Appellant cites no authority to support his Fourth Amendment unlawful search and seizure contention. He contends that the language of 26 U. S. C. §7203 which requires a taxpayer to supply information to the government, when considered in conjunction with an IRS agent's power to summon materials (see 26 U. S. C. §7602), may compel a taxpayer to subject himself to an unlawful search and seizure. We recognize that an IRS agent does not have authority under 26 U. S. C. §7602 to make an unlawful search and seizure. Wild v. United States [66-2 USTC ¶9500], 362 F. 2d 206, 209 (9th Cir. 1966). See United States v. Giordano [70-1 USTC ¶9124], 419 F. 2d 564, 568-69 (8th Cir. 1969), cert. denied, 397 U. S. 1037 (1970). The defendant made no disclosure of any records in response to legal process. His disclosure otherwise must be deemed voluntary.

Appellant's Fifth Amendment challenge, resting on double jeopardy, self-incrimination and deprivation of due process, is, likewise, inadequately supported by case authority. The mere fact that 26 U. S. C. §7203 encompasses willful failure to pay a tax, willful failure to file a tax return, willful failure to keep records, and willful failure to supply information would not necessarily subject a person to double jeopardy. See Clemas v. United States , 423 F. 2d 461, 462-63 (8th Cir. 1970). The statutory requirement to file an income tax return does not violate a taxpayer's right against self-incrimination. United States v. Sullivan [1 USTC ¶236], 274 U. S. 259 (1927). We find nothing vague about the statutory language requiring each taxpayer to pay a tax, file a return, keep records, and supply information when required by law.

The facts in this case demonstrate no violation of the Eighth Amendment prohibition against inflicting cruel and unusual punishment. We do not characterize the maximum statutory penalty of one-year imprisonment, plus a $10,000.00 fine, as cruel and unusual. In this case, the defendant's cumulative penalty on the three counts is less than the maximum that could have been assessed. We do not find this so greatly disproportionate to the offense as to be shocking to the sense of justice. See Weems v. United States , 217 U. S. 349 (1910); Kasper v. Brittain, 245 F. 2d 92, 96 (6th Cir.), cert. denied, 355 U. S. 834 (1957).

We have also examined appellant's contentions that §7203 offends against the Tenth and Thirteenth Amendments. Again, appellant cites no authority, and we find none.

[Conclusions]

While we have carefully examined all of appellant's contentions, it should be apparent that we deem several to be frivolous. The increasing federal case load places heavy demands upon the time of the federal appellate judges. Counsel who raise abstract issues on appeal, which are neither documented by the facts in the case nor supported by legal authority, serve ill the interests of their client, the courts and the public.

Affirmed.

1 Miranda v. Arizona, 384 U. S. 436 (1966).

 

 

[49-1 USTC ¶9281]Harry W. Schuermann, Appellant v. United States of America , Appellee

(CA-8), United States Court of Appeals for the Eighth Circuit, No. 13,798, 174 F2d 397, May 10, 1949, Cert. denied, 338 U. S. 831, 70 S. Ct. 69

Appeal from the United States District Court for the Eastern District of Missouri.

Penalties: Fraud: Degree of proof: Evidence of expenditures as evidence of income.--A taxpayer who was indicted for willfully filing false income tax returns for each of the years 1942-1945 was not entitled to a directed verdict of acquittal where the government offered proof of expenditures from which it could be inferred that taxpayer had income which he deliberately failed to include in his return. Such evidence was sufficient to take the case to the jury.

Penalties: Fraud: Omission to charge jury as to effect of failure to testify.--The trial court did not err in denying defendant's request that the jury be instructed that his failure to testify created no presumption of guilt, where the requested instruction was not submitted to the court until after argument of the case and the United States Attorney was not presented with a copy of the request. Affirming the decision of the District Court, 79 Fed. Supp. 247, reported at 49-1 USTC ¶9115.

Mr. Joseph Nessenfeld (Mr. Jerome F. Duggan, Mr. Rob ert Kratky and Mr. Morris A. Shenker were with him on the brief) for appellant. Mr. Drake Watson, United States Attorney (Mr. David M. Rob inson, Assistant United States Attorney, was with him on the brief) for appellee.

Before SANBORN, THOMAS, and JOHNSEN, Circuit Judges.

SANBORN, Circuit Judge, delivered the opinion of the Court.

The defendant (appellant), by an indictment in four counts, was charged with having willfully attempted to defeat and evade the payment of federal income taxes by filing a false return for each of the years 1942, 1943, 1944 and 1945. 1 He entered a plea of not guilty. The case was tried to a jury, which returned a verdict of guilty upon all counts. Sentence was imposed upon the verdict, and the defendant has appealed. He asserts that the court should have directed a verdict of acquittal upon the ground that the evidence was insufficient to sustain his conviction, and that errors of law were committed during the trial which entitle him to a reversal.

The government attempted to prove (1) that the defendant filed a false income tax return for each of the years covered by the indictment, and (2) that he did so willfully in an attempt to defeat or evade payment of a part of his income tax. If the government's evidence was sufficient to make the question of the alleged falsity of the defendant's returns one of fact for the jury, the defendant was not entitled to a directed verdict. We say this because the evidence disclosed the usual badges or indicia of the deliberate concealment of income, namely: (1) intentional failure to maintain financial records; (2) a much visited safety deposit box, rented under an assumed name; (3) the use by the defendant, in his dealings, of large sums of currency; and (4) purchases of property by the defendant in others' names.

It is the position of the defendant that the government completely failed to produce any substantial evidence that he had any taxable income in excess of that reported by him or that he owed any more taxes than he paid.

[Statement of Facts]

The defendant is a married man, who, for a number of years, was engaged in operating in St. Louis , Missouri , a policy or numbers business, a form of lottery or gambling in which numbered tickets are sold and some ticket holders evidently win or hope to do so. The business is illegal in Missouri , but is apparently lucrative if well managed. (See United States v. Miro, 2 Cir., 60 Fed. (2d) 58 [1932 CCH ¶9396].) It constituted the defendant's only visible means of support and income during the years in suit.

The defendant's income tax returns for the years 1936, 1938, 1939, 1940 and 1941 reported net income and tax liability as follows:

                  Net Income         Tax Liability
1936 ....         $ 3,660.80               $ 90.55
1938 ....           3,665.00                 91.94
1939 ....           4,831.30                 73.93
1940 ....           8,590.00                335.10
1941 ....          14,914.57              2,578.80

 

In 1941, the taxing authorities investigated the defendant's returns for the years 1938, 1939 and 1940. As a result of this investigation, deficiency assessments were agreed to for those years. The assessments were based on additional income for 1938 of $6,735.00, for 1939 of $6,394.36, and for 1940 of $4,759.14. The Revenue Agent who made the examination determined that in 1938 defendant's income from his policy business was $10,400.00, that in 1939 it was the same amount, and that in 1940 it was $13,352.70. The report of examination informed the defendant that he must maintain adequate accounting records.

The defendant's returns for 1942, 1943, 1944 and 1945 were prepared by a lawyer and accountant from columnar sheets, furnished by the defendant, purporting to show the results of his business. These returns showed the defendant's net income and tax liability to be as follows:

                  Net Income         Tax Liability
1942 ....         $15,513.94             $4,280.41
1943 ....               none                  none
1944 ....           3,682.24                645.55
1945 ....          17,295.06              5,851.38

 

According to the government accountant who investigated the defendant's returns for the years in suit, the corrected net income and tax liability of the defendant were as follows:

                    Corrected
                   Net Income         Tax Liability
1942 ....         $ 20,911.00            $ 6,983.91
1943 ....           32,525.17             14,811.52
1944 ....          105,463.62             74,441.53
1945 ....           85,107.84             56,161.54

 

This computation is based upon the theory that on December 31, 1941, the defendant had no substantial capital and that during the subsequent four years his expenditures and investments were attributable to and reflected his current income. The method used by the government for reconstructing the defendant's probable income for the years in question is called the "increasing net worth and expenditures" method. Its use in this case was necessitated by the fact that the defendant had no record of his receipts. He asserts that, before computations based upon this method could be accorded probative value, there would have to be substantial evidence of what the sum total of his assets was on December 31, 1941, and that this has merely been assumed and not proven. In the defendant's brief, it is said:

"In the instant case, there was no proof whatever of income, and no proof of actual net worth. Yet the jury was permitted to infer, without evidence establishing net worth, that the loans and investments in excess of reported taxable income represented an increase in net worth and to infer on the basis of such inference that the funds so loaned or invested in any year came from taxable income first earned in that year. Upon these inferences, and without a scintilla of proof of income, defendant, was convicted, sentenced to a total of nine years 2 and fined $40,000."

The contention of the defendant as to the soundness of the government's computations is not without substance. The government's case is based largely upon the theory that proof of expenditures is, under the circumstances of this case, proof that the defendant, in each of the years involved, had more income than he reported. The evidence of the government does not exclude the possibility that the defendant had some substantial accumulation of capital on December 31, 1941, or that sometime, somehow and somewhere he acquired a large amount of capital out of which he made the loans, investments and expenditures which the government contends reflect income.

[Sufficiency of Evidence]

While the government had the burden of proof, it was not required to make a perfect case or to prove the defendant guilty to a mathematical certainty. The government did not have to establish the exact amount of unreported income of the defendant. United States v. Johnson, 319 U. S. 503, 517 [43-1 USTC ¶9470]. Evidence which, if unexplained and uncontradicted, will justify a conclusion that a taxpayer had income which he deliberately failed to include in his return, is enough to take a case such as this to the jury. Compare, Affronti v. United States , 8 Cir., 145 Fed. (2d) 3, 6, and Guzik v. United States , 7 Cir., 54 Fed. (2d) 618, 620 [1931 CCH ¶9681].

We think it reasonably may be inferred, from the defendant's returns for the years prior to 1942, that the likelihood of his having accumulated a large surplus from his activities was negligible. One can believe that his business, like many other enterprises, legal and illegal, was a beneficiary of the prosperity of the war years, and that his expenditures kept pace with his income. If the skill of the tax evader in concealing income is not to become "an invincible barrier to proof" (United States v. Johnson, supra, page 518 of 319 U. S. [43-1 USTC ¶9470]), the federal appellate courts will have to rely heavily upon the sound judgment of the trial courts in appraising the sufficiency of the evidence to warrant submission of a tax evasion case to a jury, and upon the fairness and common sense of juries in determining guilt or innocence when such cases are submitted to them. See United States v. Johnson, supra, pages 519-520 of 319 U. S. [43-1 USTC ¶9470].

We conclude that the District Court did not err in denying the defendant's motion for a verdict of acquittal.

[Jury Instructions]

Other errors asserted by the defendant relate to the court's failure to give certain instructions requested by the defendant.

The case was argued to the jury during the morning of July 1, 1948. The arguments were concluded at 12:55 P. M. At that time, defendant's counsel presented to the court twenty-two typewritten pages of requested instructions. No copies of the requests were furnished counsel for the government. The court excused the jury until 2:30 P. M., and the following colloquy took place between the court and counsel for the defendant:

"The Court: Let's let the record show that after argument is concluded, the defendant submits his requests. But that is not right. You gentlemen know the rules. This is not the first criminal case you tried.

"Mr. Duggan: First one I tried under the rules.

"The Court: That rule has been in effect for years. In other words, the Court has to have some time to examine instructions. If it was not for taking a noon recess, I would instruct the jury now. I asked you for your requests yesterday at noon.

"Mr. Kratky: Well, I understood the request for the--

"The Court: I will grant some of them, but I have no time now to consider them. What do you want me to do, take my noon recess and study these requests?

"Mr. Kratky: No, but I understood the Court called for the instructions after the--

"The Court: No. You read the rules. They require they be given the Court a sufficient length of time before the arguments start so the Court can go over them, and now you waited until the arguments are in.

"Mr. Kratky: I did not do that purposely, your Honor.

"The Court: I am not saying you did it purposely. I am just saying what the record shows you have done, and why I can not give these instructions the attention they should have."

At 2:30 P. M., when the trial was resumed, the court said to counsel:

"I have gone over the twenty-two instructions submitted to me just before the noon recess by defendant. I think most of them are included in my charge, if not in the language they are requested, the substance of them."

Among the twenty-two instructions requested was one reading as follows:

"The Court instructs the jury that the fact that the defendant has not testified in his own behalf does not create any presumption of guilt against him. The Court further instructs the jury that, under the law, the defendant does not have to prove himself innocent of the offenses of which he is charged in the indictment and that, in our courts of justice, the defendant has the right to stand on the presumption of innocence of the offenses of which he is charged and that he cannot be convicted unless the government has proven the offenses charged against him beyond all reasonable doubt, as the Court has defined that term to you. And the Court further instructs the jury that it must not permit the fact that defendant has not testified in his own behalf to weign in the slightest degree against the defendant, nor should this fact be permitted to enter into the discussions or deliberations of the jury in any manner."

The charge of the court relative to this same subject matter contained the following:

"The defendant is presumed to be innocent, and this presumption abides with the defendant at all stages in this trial, and this assumption continues until the evidence proves the defendant guilty beyond a reasonable doubt.

"And the burden of convincing you of the guilt of the defendant rests on the government solely and not on the defendant in any respect whatsoever.

* * *

"The burden of proof rests upon the government throughout the case and never shifts, to sustain the charge as set forth in each count; and under the law governing this case, the presence of such testimony in the record of the character I have referred to puts no burden on the defendant to explain where or how he obtained the money so used by him."

In the case of Bruno v. United States, 308 U. S. 287, the Supreme Court ruled that it was fatal error for the trial court in that case to refuse to give the substance of the following instruction requested by Bruno:

"The failure of any defendant to take the witness stand and testify in his own behalf, does not create any presumption against him; the jury is charged that it must not permit that fact to weigh in the slightest degree against any such defendant, nor should this fact enter into the discussions or deliberations of the jury in any manner."

It is obvious that, in the instant case, the instruction requested by counsel for the defendant was based upon the Bruno case, although it was not called to the trial court's attention.

Rule 30 of the Rules of Criminal Procedure for the United States District Courts, 18 U. S. C. A., provides:

"At the close of the evidence or at such earlier time during the trial as the court reasonably directs, any party may file written requests that the court instruct the jury on the law as set forth in the requests. At the same time copies of such requests shall be furnished to adverse parties. The court shall inform counsel of its proposed action upon the requests prior to their arguments to the jury, but the court shall instruct the jury after the arguments are completed. No party may assign as error any portion of the charge or omission therefrom unless he objects thereto before the jury retires to consider its verdict, stating distinctly the matter to which he objects and the grounds of his objection. Opportunity shall be given to make the objection out of the hearing of the jury."

This rule is the law. In our opinion, it was intended to prevent the very thing that occurred in this case, namely, the presentation to the trial court, after the case was closed and the court had formulated its charge, of a great mass of requested instructions, not for the purpose of assisting the trial court, but for the purpose of having something to argue about in case of a conviction.

The failure to present the United States Attorney with copies of the requests was a fatal error on the part of defendant's counsel. One of the most important duties of counsel for the government in the trial of a criminal case is to keep error out of the record, and thus to prevent the frustration of the government's efforts to secure a valid conviction. In the instant case nothing was done by defendant's counsel to put government counsel on notice that the defendant had elected to have the court instruct the jury that his failure to testify created no presumption of guilt. Counsel knew, of course, that, unless the defendant chose to have that instruction given, the giving of it would be of doubtful propriety, since it would call the jury's attention to the defendant's failure to testify. Wilson v. United States , 149 U. S. 60, 65. It is true that, at the conclusion of the court's charge, counsel for the defendant took an exception "because it did not include an instruction that the fact that the defendant had not testified in his own behalf did not create any presumption of guilt." That exception, however, did not advise the court or counsel for the government that the defendant had, pursuant to the rule of the Bruno case, elected to have the court so instruct the jury.

Counsel for the defendant, in belatedly presenting their requests for instructions, may not have intended to set a trap for the court and for opposing counsel, but that is exactly what they did. They gave the court an inadequate opportunity to study their requests. They gave counsel for the government no opportunity at all to consider them. They did not direct the court's attention to the rule announced in the Bruno case and its applicability to the specific request based on that case.

Under the circumstances, we hold that the District Court's denial of the defendant's request to instruct the jury that his failure to testify created no presumption of guilt, does not entitle him to a reversal of the judgment.

The other requests for instructions which the defendant contends should have been given, have the same procedural infirmity as the one which we have discussed. Moreover, the failure to give them, had they been appropriately presented to the court for consideration, would, we think, not have been error. The charge of the court was fair, and adequately covered the issues tried.

The contention that the trial judge was hostile and unfair to the defendant during the trial is not substantiated by the record.

The judgment is affirmed.

1 The charges were based on §145(b) of Title 26, U. S. C. A. Int. Rev. Code, which, so far as pertinent, provides:

"* * * any person who willfully attempts in any manner to evade or defeat any tax imposed by this chapter or the payment thereof, shall in addition to other penalties provided by law, be guilty of a felony and, upon conviction thereof, be fined not more than $10,000, or imprisoned for not more than five years, or both, together with the costs of prosecution."

2 The defendant was placed on probation with respect to five years of the sentence of imprisonment.

 

 

[35-2 USTC ¶9645]Leon M. Gleckman, Appellant, v. United States of America , Appellee Leon M. Gleckman, Appellant, v. United States of America , Appellee

(CA-8), United States Circuit Court of Appeals, Eighth Circuit, No. 10,203, 10,302. November Term, 1935, 80 F2d 394, Decided November 26, 1935

Appeal from the District Court of the United States for the District of Minnesota.Appellant, convicted for willfully attempting to evade income taxes for 1929 and 1930 by making false returns for those years, contended that the evidence was insufficient to sustain a conviction. The Court sustains the conviction on the ground that although there was no direct testimony to show what business transacted by the taxpayer produced large sums of money that accrued to him in addition to the items reported in his return and although the Government could not prove where or how or from whom the taxpayer received large sums of money deposited to his account in various banks and included by the Government in his income, there was substantial circumstantial evidence that the taxpayer did have a business outside of that described in his return and that at least some of his deposits were derived from it. In such cases accountants can and do arrive at a basis of assessment for tax upon analysis of bank accounts and the elimination of receipts from capital and other nontaxable sources. Asking the plaintiff's witness on cross examination whether his objection to answering certain questions asked him by the Government's accountant and investigator was not in substance "an objection that the defendant through your answering that question, might tend to criminate himself" did not represent misconduct on the part of Government's counsel amounting to an invasion of the constitutional right of the defendant not to be compelled to testify against himself. Affirming District Court decision.

Mr. Patrick J. Ryan, for Appellant. Mr. Linus J. Hammond, Assistant United States Attorney (Mr. George F. Sullivan, United States Attorney, and Mr. Earl C. Crouter, Attorney, Department of Justice, were with him on the brief), for Appellee.

Before GARDNER, WOODROUGH, and FARIS, Circuit Judges.

WOODROUGH, Circuit Judge, delivered the opinion of the Court.

Appellant was convicted for willfully attempting to evade and defeat a large part of his income taxes for the year 1929 (under the first count of the indictment) and for the year 1930 (under the second count), by making false returns of his income for those years and paying thereon less than the amount of income tax due from him to the government, in violation of 26 USCA, Sec. 2146(b). He contends that the evidence was insufficient to sustain a conviction on either of the first two counts of the indictment upon which he was found guilty and sentenced to eighteen months imprisonment and $5,000.00 fine and costs, the sentences to run concurrently and not consecutively.

It appears that for many years prior to and during the calendar year 1929, Leon M. Gleckman was a citizen of the United States and was a resident of and had his principal place of business at St. Paul , Minnesota . Prior to 1926 he had never made any returns for income tax purposes but in 1928 he made returns for the years 1925, 1926 and 1927, showing a lump sum net income without details of $15,000.00 for each year and paid tax thereon. During 1929 he was a married man, living with his wife and had three dependents and his regular annual accounting period for income tax purposes was on the basis of the calendar year and not on the basis of the fiscal year. He was the president of and a stockholder in the Republic Finance Company, a corporation, and drew a salary from that corporation during the year. He also received a profit from sales of stocks and bonds and received rents from property owned by him. These items of salary, stock sales profits and rents totaled something over $11,000.00, from which he was entitled to deductions on account of expenses, interest, taxes and charitable contributions. He made a sworn joint return for himself and his wife of gross income, $11,167.78, and deductions of $992.09, leaving net income $10,175.69, calling for $49.02 total tax, which he paid.

In the year 1930 he drew a salary from the Republic Finance Company, received rents from property owned by him, and derived profits from the sale of stocks and bonds; the three items of income amounting to $9,236.56. During this year, however, before any return for tax was made, a tabulation was obtained from the banks where Mr. Gleckman did business, reflecting that many deposits had been entered to his credit during the year, amounting in the aggregate to a large sum of money and on account of such bank deposits Mr. Gleckman added to the sworn joint return of himself and his wife for the year "Income from business, $5,286.53." This sum added to the above $9,236.56 made the return for the year 1930, $14,523.09, from which he took deductions on account of interest, taxes and contributions in the sum of $2,091.25, leaving taxable net income, $12,431.84, producing a total tax of $185.57, which he paid.

An internal revenue auditor, Mr. Schall, was subsequently assigned to make an audit of the returns for the years 1929 and 1930 and called upon Mr. Gleckman for his books and papers. Mr. Gleckman had kept no records of account of his business reflecting his true income or affording means for the computation thereof, but as he had done business with the Foshay State Bank and the Commercial State Bank, he directed Mr. Tankenoff, a public accountant, and the supervising bookkeeper of the Republic Finance Company to assist the government's agent to get the bank records and to aid in checking the taxable income. They did not obtain the deposit slips from the Foshay State Bank covering all of the year, 1929, but had the record of deposits in that bank for the period from August 23, 1929, to November 1, 1929. The Foshay Bank having failed about that time, Mr. Gleckman's account in the Commercial State Bank became more active and they had the record of numerous deposits in his account at that bank during November and December, 1929. Mr. Tankenoff and the government agent worked together for a period of several weeks attempting to trace to their source the many items which Mr. Gleckman had deposited in the banks in order to eliminate all items which were receipts from capital or other non-taxable transactions. By the production of checks and otherwise, many items shown to have been deposited in the bank account of Mr. Gleckman were explained as arising out of capital or non-taxable transactions and were eliminated. Mr. Tankenoff and the government agent each made up a work sheet covering the numerous items considered by them and arrived at a balance of $18,036 additional net income for the year 1929 over the amount which had been returned for that year by Mr. Gleckman. The agent proposed excess assessment in that amount and although Mr. Gleckman said that if he had more time and wanted to go to a great deal more expense he could remember more of the bank deposits, and his attorney declared, in his presence, that Mr. Gleckman did not owe the additional tax; Mr. Gleckman paid the proposed deficiency tax assessment together with added negligence penalty of five per cent before final assessment was made. Before the auditor Schall had completed his audit of Mr. Gleckman's return for the year 1930 he was succeeded by another auditor, Mr. Sullivan, and the subsequent investigations revealed very numerous receipts of money by Mr. Gleckman and deposits made by him during each of the years 1929 and 1930, aggregating large sums which had not been disclosed by him. This prosecution followed.

In the figures so set out there is included a charge that he had understated his slary income in his return for 1929 in the amount of $975.00 and that he had received the sum of $680.87 from University Cleaners & Dyers, a partnership of which he was a member, and had not included the item in his return.

In response to an order for bill of particulars the District Attorney presented in great detail an itemized list of all the deposits made in Gleckman's accounts at the two banks during the years 1929 and 1930 and explained that the government had been able to ascertain that some deposits made by Mr. Gleckman during these years did not represent income and were, therefore, eliminated. He also specifically described many other items of deposit and identified them by their source so far as known to the government. As to the four items of "unidentifiable income" referred to in this count as "not deposited in banks" aggregating $38,975.00, it was stated in the bill of particulars that the income "consists of moneys received by the defendant as evidenced by the fact that he used the same for his own use and benefit" and the manner in which he so used them was set forth in detail. But it was repeated throughout the bill of particulars that "the nature of the transactions whereby they (the various items of receipts and deposits) were received are more peculiarly within the knowledge of the defendant than the government, and, cannot, therefore, now be stated." No objection was made to the bill of particulars so presented.

It appared on the trial that there had been deposits made to the credit of Mr. and Mrs. Gleckman in the two banks during 1929 amounting to $156,822.06, of which the auditor was able to trace and eliminate $63,915.48 as non-taxable loans, stock and bond transactions, and rents and salary items, leaving a balance of untraceable cash and unexplained deposits of $92,906.58.

It also appeared that Mr. Gleckman had received the two items of $15,000.00 and $7,500.00 respectively, referred to in the first count of the indictment, and as to three of the other items "not deposited in banks" identified as Havana, Cuba, $5,000.00, Bennett & Co., $5,800.00, Republic Finance Company $13,000.00, it appeared that Mr. Gleckman had sent $5,000.00 to the Mill Creek Distillery in Havana, Cuba, and had also paid in stock market transactions to Bennett & Company $5,800.00, and had paid to Republic Finance Company in the purchase of stock and otherwise $13,000.00, none of which moneys came from his bank accounts. As to the item "Sam Fink $15,175.00" the claim that it represented an item of taxable income for the year in question was withdrawn by the government.

There was substantial evidence that the salary drawn by Mr. Gleckman from the Republic Finance Company was $7,475.00 instead of $6,500.00 as returned and that he was in fact a member of the partnership University Cleaners & Dyers and had received $680.87 as his distributive share of its income, not included in his return for the year. It also appears that on October 10, 1929, Mr. Gleckman had signed and delivered to the Commercial State Bank a property statement containing the recitation that it was made "for the purpose of obtaining loans and discounting paper and otherwise procuring credit from time to time" and was "a true and correct statement of my financial condition on 10-10-1929." In the upper right hand corner appeared "Individual (Merchant)" and the statement showed "net worth $64,200.00." Later and on March 25, 1930, Mr. Gleckman signed a similar property statement to the same bank, similarly marked "Individual (Merchant)," disclosing net worth as of the latter date $217,373.00.

There was evidence that in the summer of 1928 Mr. Gleckman went to Mr. Anderson, who was then Assistant United States District Attorney, and said that he had learned that there had been a ruling to the effect that income from illegal liquor transactions was taxable. Following upon that conversation Mr. Anderson, pursuant to employment from Mr. Gleckman, aided in making out Mr. Gleckman's income tax returns for the years 1925, 1926 and 1927. He also prepared a statement for Mr. Gleckman to the Tax Collector for the year 1928 to the effect that Mr. Gleckman had no taxable income in that year. He also assisted in making out the returns for the years 1929, 1930 and 1931. Mr. Anderson reported the statement of Mr. Gleckman concerning the taxability of income derived from illegal liquor transactions to the Chief Deputy Collector.

On the part of the defendant, testimony was given by numerous witnesses tending to show that besides the receipts shown on his tax returns Mr. Gleckman had received sums of money in 1927, 1928 and 1929 by way of loans made to him and repayment of advancements and loans which he had made to others and through liquidation of property interests and surrender and cancellation of stock in the Republic Finance Company. It was brought out that he had large investments in the stock of the Mill Creek Distillery of Havana, Cuba, and also an interest in the Greendale Distillery in Canada --both concerns being actively engaged in the manufacture of whiskey, and that he received a large sum in 1929 from the sale of his interests in the Greendale Distillery. The claimed receipts were tabulated by Mr. Tankenoff for defendant and were shown to aggregate $74,540.00 in addition to the items included in the return for the year, which, with corrections claimed, amounted to $10,267.78, making a total of $84,807.78. Mr. Tankenoff also computed the expenditures for the year as summarized from the testimony at $64,148.66. There was testimony for the defendant to the effect that the items of alleged gross income $15,000.00 received under the assumed name of Abraham Wynehouse and the $7,500.00 collected through the Journal Square National Bank, Jersey City, New Jersey, were received from the sale of the interest of defendant in the Greendale Distillery and were capital transactions and were nontaxable.

There was no direct testimony to show what business transacted by Mr. Gleckman had produced the large sums of money that accrued to him in addition to the items reported in his return. There was no direct proof of any specific deals or transactions outside of those included in his return which were shown to have netted Mr. Gleckman any gains or profits. All of the testimony adduced for the defendant concerned the large items of receipts that accrued from non-taxable transactions, and none of the government's witnesses testified to any particular gain accruing to Mr. Gleckman from any specific transactions besides those reported by him. There was no direct testimony that he received any dividends from his distillery or other stocks.

And it is the contention of the appellant that the prosecution must fail on that account. It is conceded that proper foundation was laid for the receipt in evidence of the deposit slips and ledger sheets of the banks and that they were admissible if relevant and correctly show the transactions of Mr. and Mrs. Gleckman with the banks during the years involved. But the argument is that as the government could not prove where or how or from whom Mr. Gleckman got the sums aggregating more than $150,000.00 shown to have come into his hands during the year over and above all the items eliminated by the auditors and all of the items included in his income report, it could not be found that he earned it or that it came to him as gains or profits. The point is particularly insisted upon with reference to the untraceable items and the cash items of the bank deposits. Such items it is said may just as well have been drawn from non-taxable transactions as from services or business.

Undoubtedly the burden was upon the government to prove that an income tax was due from Mr. Gleckman for the years in question over and above the amount returned--he could not be guilty of attempting to evade or defeat a tax unless some tax was due. O'Brien v. United States , 51 Fed. (2d) 193. It may be conceded also that the bare fact, standing alone, that a man has deposited a sum of money in a bank would not prove that he owed income tax on the amount; nor would the bare fact that he received and cashed a check for a large amount, in and of itself, suffice to establish that income tax was due on account of it.

On the other hand, if it be shown that a man has a business or calling of a lucrative nature and is constantly, day by day and month by month, receiving moneys and depositing them to his account and checking against them for his own uses, there is most potent testimony that he has income, and, if the amount exceeds exemptions and deductions, that the income is taxable. United States v. Miro, 60 Fed. (2d) 58;Oliver v. United States , 54 Fed. (2d) 48, certiorari denied, 285 U. S. 543; Gusik v. United States, 54 Fed. (2d) 618, certiorari denied, 285 U. S. 545; Capone v. United States, (CCA 7) 51 Fed. (2d) 609, 619; Orzechowski v. United States , (CCA 3) 37 Fed. (2d) 713. See alsoChadick v. United States, [¶9416 herein], (CCA 5) 77 Fed. (2d) 961; Paschen v. United States , 70 Fed. (2d) 491. We think there was in this case substantial circumstantial evidence that Mr. Gleckman did have a business outside of that described in his return and that at least some of his deposits were derived from it. He first began to concern himself about income taxes in the summer of 1928, when he learned that there had been a ruling to the effect that income from illegal liquor transactions was taxable. It was upon that information that he made returns and paid taxes upon income fixed at $15,000.00 a year for the three years, 1925, 1926 and 1927, and the only fair inference is that he was engaged in illegal liquor transactions. On his property statements in the year 1929 there appears over his signature a description of himself as a "Merchant," which is a term broad enough to include one engaged in illegal liquor transactions. In his income tax return for 1930 a computation was made of all the bank deposits that he had made during the year and an estimate was made of the items in the account derived from capital or non-taxable transactions, and then in his sworn return he reported "income from business $5,286.53" which was an amount representing a percentage of the aggregate bank deposits less the estimated non-taxable items. There could be no reasonable inference to be drawn from that representation except that moneys were going into his bank account derived from his business.

His property statements show that his net worth had increased between October 10, 1929, and March 25, 1930, from $64,200.00 to $217,373.00, or $153,173.00. There was evidence that when Mr. Gleckman presented the earlier property statement to the bank he stated that he had more accounts receivable than were listed and that he had some distilleries in Canada or Cuba . An analytical comparison between the two statements makes it clear that there were omissions in the first statement of property included in the second, and substantially different valuations were made of the same properties--those in the second statement being higher. But notwithstanding all allowances, the two property statements afforded some testimony of largely increased net worth between the two dates. A property statement for November 13, 1931, showed somewhat less net worth at that time and the jury acquitted on a third count of the indictment which charged attempting to evade and defeat a 1931 tax.

For the year 1929 Mr. Gleckman's agent, Mr. Tankenoff, worked for weeks with the government auditor attempting to find explanations of the items of the deposits that would justify eliminating them from the taxable income, and when Mr. Gleckman said that if he had more time and wanted to go to a great deal more expense he could remember more of the bank deposits, he made it clear that he understood the attempts to explain and eliminate the nontaxable items and could not then point out any additional items that were not derived from the business and taxable accordingly. Although the mere payment of the excess assessment made against him for 1929 might not, of itself, have afforded very convincing proof that he believed he owed the tax, the circumstances under which the amount was computed by his own agent and the tax was paid by him before assessment tended to show that the moneys deposited in the banks were received by Mr. Gleckman as income from business.

The bank deposits and large items of receipts by Mr. Gleckman do not, therefore, stand entirely alone as the sole proof of the existence of a tax due from him, but they are identified with business carried on by him and so, are sufficiently shown to be of a taxable nature.

We find there was substantial evidence to show that there was some tax due from Mr. Gleckman for the year 1929 over and above that returned by him and that there was some substantial testimony to justify each of the assumptions in the hypothetical question propounded to the government accountants who had so long and diligently studied Mr. and Mrs. Gleckman's accounts.

The hypothetical question so propounded to the government accountants was as follows:

Q. Mr. Schall, assuming that a resident of the State of Minnesota, who during the calendar year of 1929; and on December 31, 1929, was married and living with his wife and had three dependents, and whose residence and principal place of business were at St. Paul, Minnesota, and whose regular annual accounting period was on the basis of the calendar year, and not on the basis of a fiscal year, and assuming that such person maintained and kept no such accounting records that would enable him to make an income tax return showing his true income or as would enable the Government to compute his true income, and assume that such person derived and received a gross income, during the calendar year of 1929, as follows: Income from salary $7,350.00; income from partnership known as University Cleaners & Dyers, $680.87; income from rents $3,000; income from sale of stocks and bonds, $2,067.78; and assume further that such person received a gross income from business from unidentifiable sources, which he deposited from time to time during the calendar year 1929, in his bank accounts, and that such deposits therein aggregated $92,906.58, after eliminating such deposits as could be identified either as identified income, loans, or return of capital; and assume further that such person received during said calendar year a gross income from business and other unidentifiable sources as cash items, or its equivalent, which he did not deposit in his said bank accounts, and that such cash items not deposited aggregated $61,475.00, and assume further that such person was entitled to and allowed by the provisions of the Revenue Act of 1928, the following deductions:

1. As against the rental income of $3,000.00, a reduction of $1,836.06, consisting of interest $242.00, taxes $836.88, insurance $268.18, and depreciation $400.00.

2. As against business income a reduction of $841.79, consisting of $426.79 for rent and lights, $202.34 for phone service, and $212.68 for miscellaneous expenses.

3. Other deductions of $482.71, consisting of $495.68 interest paid, $337.03 taxes paid, and contributions to the St. Paul Community Chest of $25.00, and contribution to the Palestine Relief Fund of $25.00.

What amount of income tax would you say such person owed and should have paid to the Government for that year?

The witness answered that the tax due from defendant for said year was $30,174.00.

Although complaint is made against the hypothetical question, it appears to have been competent. It called for a computation merely, to be made by experts well qualified to make it. The amount of the tax which it was charged was attempted to be evaded was not of the gist of the offense, and, as the trial court instructed: "Proof of the amounts of the defendant's income need not measure up to the amounts stated in the indictment." The testimony did not invade the province of the jury.

It is apparent that when a taxpayer like Mr. Gleckman engages in such a multiplicity of financial transactions in any year, as he did in 1929 and 1930, and received so many large and small items of money, running up to a hundred and twenty-five or a hundred and fifty thousand dollars, as indicated by his bank accounts, and the testimony which he offered, and if he keeps no accounts whatever and avails himself of his right not to answer questions; it would not be possible for any complete account of his business to be made up for the government by any kind of skilled accountancy. More especially, where the business transacted may be of an illegal nature. There is reflected in reported cases that in instances where the government has not brought certain habitual law violators to effective punishment for such law violation, there has been more success in disclosing the fruits of the crime--the income, and punishing for attempts to evade the tax upon it. It is scarcely conceivable that this could be done however if it were necessary for the government to prove the complete debit and credit account of such an offender--all the expenses, as well as all the items of receipts. Nor is such impossible elaboration required. Taxation is a practical matter and taxpayers do not terminate all duty to pay income tax by wilfully failing to keep account of their income. The testimony is clear that in such cases accountants can and do arrive at a basis of assessment for tax upon analysis of bank accounts and the elimination of receipts from capital and other non-taxable sources.

The gist of the charge here is that there was a tax due and a wilful attempt to evade it. Testimony sufficient to satisfy the jury beyond a reasonable doubt upon the issue was all that was required and the proof that large amounts were taken out of some kind of business and were used as his own by the defendant, considered together with the circumstantial evidence referred to and the evidence tending to show that he had unreported net gains during the year and that his net worth was increased thereby, required submission to the jury.

Complaint is made, based upon four assignments of error, concerning the cross-examination of the defendant's witness Anderson by counsel for the government. It appears that in the cross-examination on defendant's behalf of the government's accountant and investigator, Sullivan, it was brought out that Mr. Anderson had appeared before Mr. Sullivan in response to notice to produce documents and to answer interrogatories about Mr. Gleckman's tax returns. A transcript had been made of the questions put to Mr. Anderson and his answers, which transcript was offered by and read in evidence on behalf of the defendant. It appeared that Mr. Anderson was accompanied at the hearing by his attorney, a Mr. Peterson. The transcript so put in evidence by defendant showed that Mr. Anderson was asked what records Mr. Gleckman had produced to show the sources (of receipts in) 1929 to 1931; and whether Mr. Gleckman had made to Mr. Anderson any explanation of his bank deposits during 1929 to 1931 when Mr. Anderson was preparing the income tax returns covering those years; and whether Mr. Gleckman had mentioned any investment he had in the Mill Creek Distillery or in the St. Paul Boxing Club or University Dry Cleaners or in the business known as Ben's Store at Chippewa Falls; or any business transacted with several named persons. To each of the questions Mr. Peterson made objection and said "on advice of counsel witness refuses to testify, the point being that it involves a privilege and a confidence and the ethics of counsel as between himself and his client particularly so in this proceeding as an answer might tend to a witnessing of Leon Gleckman against himself under the law." And so Mr. Anderson did refuse to make any answers to the questions. At about the same time Mr. Gleckman was asked to appear before Mr. Sullivan and "explain his income" and Mr. Anderson very carefully prepared a statement which Mr. Gleckman read before Mr. Sullivan and then "walked out of the room," in effect refusing to answer questions. It is not appearent why the defendant brought these matters into the case--but it cannot be said that they were immaterial. On cross-examination of Mr. Anderson by counsel for the government some questions were directed to Mr. Anderson for the purpose of eliciting from him just what objection he had had to answering questions about sources and bases of income tax returns he had helped Mr. Gleckman to make up, and in asking the questions the government counsel read and based a question upon the transcript of the proceedings that had been offered in evidence by the defendant. The witness Anderson, without justification, accused counsel of misquoting the transcript, particularly the objection that had been made by Mr. Peterson. Whereupon the government counsel put the question to Mr. Anderson whether Mr. Anderson's objections to answering Mr. Sullivan's questions had not been, in substance, "an objection that the defendant through your answering that question, might tend to criminate himself." It is not indicated that there was any intention to go further than to ask if such was not Mr. Anderson's understanding of the words used by his lawyer Mr. Peterson appearing in the transcript offered by the defendant, and it is significant that Mr. Anderson answered "that interpretation can be made of that language." The charge is that this was misconduct of government's counsel amounting to an invasion of the constitutional right of Mr. Gleckman not to be compelled to testify against himself. We find no misconduct on the part of government's counsel and nothing in his questions to either directly or indirectly prejudice Mr. Gleckman before the jury. The court instructed the jury that "the fact that the defendant has not seen fit to testify in this case cannot be considered by you as any evidence against him. The government must prove him guilty. He is not required to establish his innocence." There was no request for any instruction concerning the fact that Mr. Gleckman and his attorney had refused to answer the government agent's questions nor the grounds assigned by them for such refusal. The fact had been brought out by defendant and there is no reason to suppose that the import and significance of it was not discussed by counsel before the jury. No error is found to sustain any of these assignments.

It is contended that the demurrer to the first count of the indictment should have been sustained. The first count of the indictment is in substantially the same form as was presented in Capone v. United States, 56 Fed. (2d) 927, where it was fully considered by the Court of Appeals for the Seventh Circuit and approved. We are in accord with the conclusion reached by that court and find no flaw in the first count of the indictment.

As to the second count of the indictment and the verdict and judgment thereon, practically the same considerations as we have found controlling in regard to the first count are applicable. Although the amounts of the receipts accruing to Mr. Gleckman during the year 1930 and the bank deposits during that year, both as reflected in the testimony offered by the government and in defendant's testimony, are different from those shown for the year 1929, no different questions are presented. We think the second count of the indictment was good, against the demurrer and that the evidence was sufficient to take the issue raised by it to the jury. The instructions given fairly and correctly explain the issues and the law applicable, and no exceptions were taken to them.

The judgment is affirmed.

 

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