Augen v. Commissioner

1974 T.C. Memo. 231, 33 T.C.M. 1022, 1974 Tax Ct. Memo LEXIS 88
CourtUnited States Tax Court
DecidedSeptember 3, 1974
DocketDocket No. 7530-71.
StatusUnpublished

This text of 1974 T.C. Memo. 231 (Augen 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
Augen v. Commissioner, 1974 T.C. Memo. 231, 33 T.C.M. 1022, 1974 Tax Ct. Memo LEXIS 88 (tax 1974).

Opinion

JEFFREY S. AUGEN and BARBARA J. AUGEN, Petitioners v. COMMISSIONER OF INTERNAL REVENUE, Respondent
Augen v. Commissioner
Docket No. 7530-71.
United States Tax Court
T.C. Memo 1974-231; 1974 Tax Ct. Memo LEXIS 88; 33 T.C.M. (CCH) 1022; T.C.M. (RIA) 74231;
September 3, 1974, Filed.

*88 The petitioner entered law school in the fall of 1965, the year he graduated from college. The next fall he obtained employment as a claims adjuster for an insurance company, and he continued in that employment during the remainder of his law school career. Immediately following his graduation from law school he quit his job as an insurance adjuster, and thereafter he was admitted to practice law in two states.At the time of trial he was employed by a law firm as a lawyer.

Held, the law school expenses incurred by petitioner to attend law school in 1968 are not deductible as ordinary and necessary business expenses under sec. 162(a), I.R.C. 1954.

Jeffrey S. Augen, pro se.
T. M. Cryan, for the respondent.

HOYT

MEMORANDUM FINDINGS OF FACT AND OPINION

HOYT, Judge: Respondent determined a deficiency of*89 $221.04 in petitioners' Federal income tax for the year 1968. The sole issue to be decided is whether or not petitioners are entitled to a deduction of $1,185 for educational expenses incurred by petitioner Jeffrey S. Augen in 1968 in attending law school during that year.

FINDINGS OF FACT

The facts have all been stipulated and are found accordingly; such facts and the joint exhibits attached to the stipulation of the parties are incorporated herein by this reference.

Petitioners filed their joint Federal income tax return for 1968 with the office of the Internal Revenue Service in New York City. Their residence at that time and also at the time they filed their petition herein was in New York City.

In their joint income tax return for 1968, petitioners claimed itemized deductions totaling $1,932, of which amount $1,185 was claimed as an educational expense "to maintain and improve skills required in my employment." Mr. Augen, sometimes hereinafter referred to as petitioner, graduated from college in June of 1965 and entered law school in September of that year. He continued his law school career throughout 1966, 1967 and 1968, graduating with a JD degree in June of 1969.

*90 In September of 1966, a year after petitioner entered law school, he was employed as a claims adjuster by an insurance company investigating, negotiating and settling personal injury claims resulting from automobile accidents. He continued this employment throughout his remaining law school career.

The transcript of Mr. Augen's law school record disclosed that he took the usual law school courses during the 1965-1969 period of his enrollment. In 1968, the year at issue, he studied Federal Jurisdiction and Practice, Commercial Transactions, Taxation (Estate and Gift), Evidence and Practice. Subsequent to his graduation from law school in June of 1969, he continued his employment as an insurance adjuster with the same employer for only a short time, until September of that year. Thereafter he was admitted to practice law in both New York and Florida, and at time of trial he was practicing law in Florida, employed by a law firm in that state.

OPINION

In their petition initiating this action, petitioners allege that respondent erred in his determination of a deficiency for 1968 by disallowing the law school expense deduction claimed. They allege that such expenses were in*91 fact incurred to improve Mr. Augen's skill as an insurance adjuster and the respondent's regulations under section 162 of the Internal Revenue Code of 1954, 1section 1.162-5(b), Income Tax Regs, are invalid because they amount to arbitrary law making by the Commissioner and violate petitioner's right to due process under the Fifth Amendment to the United States Constitution. The petition avers that the questioned regulation is so discriminatory that it amounts to a denial of due process of law, in that it "discriminates against those individuals who have made [sic] expenses for education which would maintain and improve their present skills but who also happen to qualify for a new trade or business, even though the new trade or business was not engaged in."

The petition then goes on to further aver as follows:

In other words, the denial of due process comes about when two individuals both have education expenses, both remain in their present trade or business, but one qualifies for a new trade or business as a result of the education received. The*92 Regulations would allow one of those individuals a Section 162 deduction but would deny the Section 162 deduction to the individual who has qualified for a new trade or business. This unequal treatment violates the 5th Amendment of the Constitution of the United States

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Related

Weiszmann v. Commissioner
52 T.C. 1106 (U.S. Tax Court, 1969)
Weiler v. Commissioner
54 T.C. 398 (U.S. Tax Court, 1970)

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Bluebook (online)
1974 T.C. Memo. 231, 33 T.C.M. 1022, 1974 Tax Ct. Memo LEXIS 88, Counsel Stack Legal Research, https://law.counselstack.com/opinion/augen-v-commissioner-tax-1974.