Bride v. Commissioner

1981 T.C. Memo. 443, 42 T.C.M. 792, 1981 Tax Ct. Memo LEXIS 288
CourtUnited States Tax Court
DecidedAugust 24, 1981
DocketDocket No. 4073-79.
StatusUnpublished

This text of 1981 T.C. Memo. 443 (Bride 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
Bride v. Commissioner, 1981 T.C. Memo. 443, 42 T.C.M. 792, 1981 Tax Ct. Memo LEXIS 288 (tax 1981).

Opinion

JOHN R. BRIDE and RUBY L. BRIDE, Petitioners v. COMMISSIONER OF INTERNAL REVENUE, Respondent
Bride v. Commissioner
Docket No. 4073-79.
United States Tax Court
T.C. Memo 1981-443; 1981 Tax Ct. Memo LEXIS 288; 42 T.C.M. (CCH) 792; T.C.M. (RIA) 81443;
August 24, 1981

*288 Held, petitioner John R. Bride was not "away from home" within the meaning of section 162(a)(2), I.R.C. 1954, and, therefore expenses incurred for lodging, meals, and mileage with respect to his employment are nondeductible. Held further, petitioners are not entitled to other miscellaneous deductions in excess of the amount allowed by the respondent.

Donald W. MacPherson, for the petitioners.
Walter T. Thompson, for the respondent.

WILES

MEMORANDUM FINDINGS OF FACT AND OPINION

WILES, Judge: Respondent determined a deficiency of $ 1,050 in petitioners' 1976 Federal income tax. After concessions, the remaining issues for decision are:

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

(2) Whether petitioners are entitled to miscellaneous deductions in excess of the amount allowed by respondent.

FINDINGS OF FACT

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

Petitioners, John R. Bride and Ruby L. Bride, husband and wife, resided in*290 St. Johns, Arizona, when they filed their petition in this case. They filed their 1976 joint Federal income tax return with the Internal Revenue Service Center, Ogden, Utah.

Mr. Bride is an ironworker by trade and a member of the Ironworker's Local Union 75 (hereinafter Local 75) in Phoenix, Arizona. On January 12, 1976, Mr. Bride obtained employment through Local 75 at the Coronado Power Plant project (hereinafter Coronado plant) in St. Johns, Arizona.

Bechtel Power Corporation (hereinafter Bechtel), a general contractor, was retained to construct two power units (hereinafter Units 1 and 2) at the Coronado plant. In 1975 and 1978, construction began on Units 1 and 2, respectively. During 1976, the number of ironworkers needed for such construction was generally increasing and did not peak until the middle of 1978. To meet this increasing need for ironworkers at the Coronado plant, Bechtel requested such workers from Local 75. Although Mr. Bride did not receive any contract from Bechtel or from Local 75 which guaranteed employment, he was continuously employed at the Coronado plant from January 1976 until April 1980.

Prior to commencing worker at the Coronado plant, Mr. *291 Bride resided with his wife and two children in a trailer located in Glen Canyon City, Utah (hereinafter Glen Canyon). Glen Canyon is approximately 300 miles from St. Johns, Arizona. Upon commencing work at the Coronado plant, Mr. Bride lived in St. Johns. In February 1976, petitioners made a down payment on a trailer lot in St. Johns, and paid off the balance on March 29, 1976. Shortly thereafter, Mr. Bride purchased a trailer for this lot, and his family began living there with him in May 1976. Until Mr. Bride's family joined him in St. Johns, he traveled to Glen Canyon to visit them on weekends.

Mrs. Bride sold Avon products in Glen Canyon until she moved to St. Johns in May 1976. On February 22, 1975, petitioners purchased a Mazda automobile for $ 4,535 which Mrs. Bride partly used in her Avon business. Petitioners claimed depreciation on the Mazda on their 1975 return.

On their 1976 Federal income tax return petitioners claimed four deductions which respondent has contested. First, petitioners claimed a $ 2,675 travel expense (including meals and lodging deduction with respect to Mr. Bride's employment at the Coronado plant which respondent disallowed in part. Second, *292 petitioners claimed an $ 800 depreciation deduction on the Mazda used in Mrs. Bride's Avon business. Such depreciation deduction was based on using an inflated ($ 4,800) cost basis, failing to subtract salvage value in applying the straight line method of depreciation, and improperly claiming the Mazda was used 50% for business in 1976. Respondent disallowed the depreciation deduction. Third, petitioners claimed a deduction for certain "rental" property expenses totaling $ 1,133 which respondent disallowed. Fourth, petitioners claimed a deduction for automotive (Mazda) repair expenses totaling $ 138.46 which respondent allowed in part ($ 69.23).

OPINION

Issue 1: Employee Business Expense Deduction

The first issue for decision is whether expenses for lodging, meals, and mileage were incurred by Mr. Bride while he was "away from home" within the meaning of section 162(a)(2).

Respondent argues that petitioner failed to prove his tax home was Glen Canyon, Utah, and, therefore, Mr. Bride's travel (business) expenses are nondeductible. We agree with respondent.

As a general rule, deductions for personal living expenses are disallowed under section 262. Section 162(a)(2), *293

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1981 T.C. Memo. 443, 42 T.C.M. 792, 1981 Tax Ct. Memo LEXIS 288, Counsel Stack Legal Research, https://law.counselstack.com/opinion/bride-v-commissioner-tax-1981.