Abbott v. Commissioner

1981 T.C. Memo. 424, 42 T.C.M. 646, 1981 Tax Ct. Memo LEXIS 317
CourtUnited States Tax Court
DecidedAugust 12, 1981
DocketDocket No. 5200-80.
StatusUnpublished

This text of 1981 T.C. Memo. 424 (Abbott v. Commissioner) is published on Counsel Stack Legal Research, covering United States Tax Court primary law. Counsel Stack provides free access to over 12 million legal documents including statutes, case law, regulations, and constitutions.

Bluebook
Abbott v. Commissioner, 1981 T.C. Memo. 424, 42 T.C.M. 646, 1981 Tax Ct. Memo LEXIS 317 (tax 1981).

Opinion

RONNIE R. ABBOTT and WILMA ABBOTT, Petitioners v. COMMISSIONER OF INTERNAL REVENUE, Respondent
Abbott v. Commissioner
Docket No. 5200-80.
United States Tax Court
T.C. Memo 1981-424; 1981 Tax Ct. Memo LEXIS 317; 42 T.C.M. (CCH) 646; T.C.M. (RIA) 81424;
August 12, 1981.

*317 Held, petitioner was not "away from home" within the meaning of section 162(a)(2), I.R.C. 1954, and, therefore, expenses incurred for mileage, meals, and lodging with respect to his employment are nondeductible. Held further, petitioner is not entitled to a depreciation deduction or an investment tax credit with respect to a travel trailer he used for lodging.

John D. Herbert, for the petitioners.
Brad S. Ostroff, for the respondent.

WILES

*319 MEMORANDUM FINDINGS OF FACT AND OPINION

WILES, Judge: Respondent determined a deficiency of $ 1,755 in petitioners' 1977 Federal income tax. After concessions, the remaining issues for decision are:

(1) Whether traveling expenses incurred by petitioner Ronnie R. Abbott with respect to his employment are deductible under section 162(a)(2). 1

(2) Whether petitioner Ronnie R. Abbott was entitled to a depreciation deduction and an investment tax credit with respect to a travel trailer he used for lodging.

FINDINGS OF FACT

Some of the facts have been stipulated and are found accordingly.

Ronnie R. Abbott (hereinafter petitioner) and Wilma Abbott, husband and wife, resided in Chandler, Arizona, when they filed their petition in this case. They filed their 1977 Joint Federal income tax return with the Internal Revenue Service Center, Ogden, Utah.

Petitioner is an electrician by trade and a member of the International Brotherhood of Electrical Workers, Local Union 460, in Midland, Texas. In 1971, petitioner and his family moved to Arizona because he could obtain employment there*320 and his wife wanted to live near her mother who had become ill. From 1971 until 1974, although petitioner did not join a local union, he obtained employment through the Phoenix, Arizona, Local Union 640 (hereinafter Local 640). On January 19, 1977, petitioner obtained employment through the Globe, Arizona, Local Union 518 (hereinafter Local 518), at the Cholla Power Plant project (hereinafter Cholla plant) in Joseph City, Arizona.

The Cholla plant is owned by the Arizona Public Service Corporation (hereinafter APS) and was placed in service in 1962 with one generating unit (Unit 1). In 1973, APS planned on building three additional generating units (Units 2, 3, and 4) at the Cholla plant. Construction of Units 2, 3, and 4 commenced in 1973, 1976, and 1978, respectively, and on December 31, 1975, the scheduled completion dates for these units were 1978, 1979, and 1980, respectively. In 1976, APS planned a fifth generating unit (Unit 5) at the Cholla plant which would be operational in 1983.

At all relevant times, construction at the Cholla plant was under the direction of the general contractor, Bechtel Power Corporation (hereinafter Bechtel). Since Bechtel needed many electricians*321 for the Cholla project, it entered into an agreement in 1973 with Local 518 concerning the construction on Units 2 and 3. In 1976, this agreement was renegotiated to include Unit 4. The agreement was common knowledge to the electricians working out of Local 518.

Local 518 referred union members to jobs according to a book system. When petitioner first began work at the Cholla plant, he was placed in Book 2 by Local 518. The workers in Book 2 were second in job priority only to the workers placed in Book 1. Bechtel could not satisfy its increasing demand for electricians at the Cholla plant solely from Book 1 membership.

Since Bechtel's agreement with Local 518 permitted Bechtel to dismiss any electricians regardless of their book classification, it was able to keep the most competent workers on the job. Bechtel made every effort not to lay off competent electricians because it desired to maintain continuity at the work site and it was more costly to terminate and rehire workers. Although winter weather conditions sometimes required a reduction in the number of work crews, the crews would be built back up as soon as the weather improved. Any employees who were laid off*322 by Bechtel had to get their next job assignment from Local 518. Since jobs might be available elsewhere, there was no assurance that such employees would be reassigned to the Cholla plant.

From January 19, 1977 until October 24, 1980, the date petitioner quit his job, he was, with one exception, continuously employed at Cholla. 2 When petitioner began working at the Cholla polant he was aware that Units 2 and 3 were under construction and that there were plans to construct Units 4 and 5. From 1973 through the present time, construction on one or more units at Cholla has been continuous, and only a small number of electricians working there have been fired. In July 1977, it was probable that an able electrician beginning work at Cholla would remain employed for a few years.

Throughout his employment at the Cholla plant, petitioner owned a residence in Chandler, Arizona, where his wife and two sons lived. From January until July 1977, petitioner lived in a motel in Holbrook, *323 Arizona, during the work week. Holbrook was 10 miles from the jobsite and 186 miles from Chandler.

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1981 T.C. Memo. 424, 42 T.C.M. 646, 1981 Tax Ct. Memo LEXIS 317, Counsel Stack Legal Research, https://law.counselstack.com/opinion/abbott-v-commissioner-tax-1981.