Appling v. Commissioner

1979 T.C. Memo. 357, 39 T.C.M. 50, 1979 Tax Ct. Memo LEXIS 157
CourtUnited States Tax Court
DecidedSeptember 10, 1979
DocketDocket No. 10705-77.
StatusUnpublished

This text of 1979 T.C. Memo. 357 (Appling 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
Appling v. Commissioner, 1979 T.C. Memo. 357, 39 T.C.M. 50, 1979 Tax Ct. Memo LEXIS 157 (tax 1979).

Opinion

WILLIE R. APPLING, JR., Petitioner v. COMMISSIONER OF INTERNAL REVENUE, Respondent
Appling v. Commissioner
Docket No. 10705-77.
United States Tax Court
T.C. Memo 1979-357; 1979 Tax Ct. Memo LEXIS 157; 39 T.C.M. (CCH) 50; T.C.M. (RIA) 79357;
September 10, 1979, Filed
*157

Held, payments of $175 per month over 60 months made pursuant to divorce decree were for support and subject to statutory contingencies under Georgia law. Such payments are deductible as alimony. Heldfurther, payments of $5,000 in two equal payments and for repairs of the family home made pursuant to the divorce decree are in the nature of a property settlement. Such payments are not deductible as alimony.

Willie R. Appling, Jr., pro se.
Dean R. Morley, for the respondent.

IRWIN

MEMORANDUM OPINION

IRWIN, Judge: Respondent determined deficiencies in petitioner's income tax of $2,142 and $860.66 for the taxable years 1974 and 1975, respectively.

The only issue to be decided is whether petitioner is entitled to deduct as alimony certain amounts paid to his former wife pursuant to a divorce decree.

All of the facts have been stipulated. The stipulation of facts and the exhibits attached thereto are incorporated herein by this reference.

Petitioner, Willie R. Appling, Jr., filed his income tax returns for both years in issue with the Internal Revenue Service Center, Chamblee, Georgia. At the time he filed his petition herein, petitioner resided in Georgia.

Prior to April 3, 1974, *158 petitioner was married to Eunice K. Appling. On August 13, 1973, Eunice filed a Libel for Divorce in the Superior Court of McDuffie County, Georgia. In conjunction with this filing, the court entered a Rule Nisi ordering petitioner to show cause why he should not be required to pay temporary alimony for the support and maintenance of Eunice. No written order was entered by the court, pursuant to the show cause hearing under the Rule Nisi. The court, however, orally directed payment of attorneys' fees and awarded Eunice temporary payments of $175 per month.

On April 3, 1974, the court entered a Final Judgment and Decree of Total Divorce. The agreement provided that Eunice was awarded and granted all equity and interest of petitioner, together with fee simple title, in their residence, including all of the household goods and furnishings. It also provided that petitioner would make specific repairs to the house; that petitioner would pay Eunice $5,000 as alimony in two equal payments of $2,500 to be made April 1, 1974 and April 1, 1975; that in addition to the $5,000, petitioner would pay Eunice $175 per month for 60 months computed from September 1973, when the first such payment *159 had been made, and continuing through August 1, 1978; and, that petitioner would make immediate payment of Eunice's legal fees and court costs.

Petitioner contends that the payments to his former wife, including the costs of repairs, 1 were intended to be alimony payments 2 and are deductible. Respondent argues to the contrary.

Under the provisions of section 215, 3 payments are deductible by petitioner if they are includable in the income of petitioner's former wife under the provisions of section 71. Section 71(a)(1) provides that a divorced or legally separated wife's gross income includes periodic payments received after the decree of divorce or separate *160 maintenance in discharge of a legal obligation which, because of the marital relationship, is imposed on the husband under the decree or a written instrument incident to such divorce or separation. Section 71(c)(1) provides that for the purpose of section 71(a), installment payments discharging part of an obligation, the principal sum of which is either in terms of money or property specified in the decree or agreement, should not be treated as periodic payments. Accordingly, payments treated as installment payments, rather than periodic payments, are not includable in the wife's gross income.

Section 71(c)(2) and section 1.71-1(d)(3), Income Tax Regs., provide two exceptions to the provisions of section 71(c)(1) and allow payments discharging part of a principal sum to be treated as periodic payments under certain circumstances. Section 71(c)(2) provides that when the period for payment is more than 10 years such payments qualify as periodic for purposes of section 71(a). Section 1.71-1(d)(3), Income Tax Regs., provides that when payments are to be paid over a period *161

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Cite This Page — Counsel Stack

Bluebook (online)
1979 T.C. Memo. 357, 39 T.C.M. 50, 1979 Tax Ct. Memo LEXIS 157, Counsel Stack Legal Research, https://law.counselstack.com/opinion/appling-v-commissioner-tax-1979.