Brown v. Commissioner

1982 T.C. Memo. 217, 43 T.C.M. 1163, 1982 Tax Ct. Memo LEXIS 523
Procedural entryThis page is a short order in Brown v. Commissioner. Read the opinion of the Court — 78 T.C. 215
United States Tax Court·Decided April 26, 1982·No. Docket No. 15122-79.·Unpublished

Opinion

ROSCOE D. BROWN AND LILLIAN BROWN, Petitioners v. COMMISSIONER OF INTERNAL REVENUE, Respondent
Brown v. Commissioner
Docket No. 15122-79.
United States Tax Court
T.C. Memo 1982-217; 1982 Tax Ct. Memo LEXIS 523; 43 T.C.M. (CCH) 1163; T.C.M. (RIA) 82217;
April 26, 1982.
W. Kendall Brown and Harold N. Schneebeck, Jr., for the petitioners.
Jack Forsberg, for the respondent.

SHIELDS

MEMORANDUM OPINION

SHIELDS, Judge:* Respondent determined a deficiency of $ 5,200 in petitioners' Federal income taxes for 1976. The sole issue for decision is whether a piece of farming equipment acquired by petitioners was "used section 38 property" within the meaning of section 48. 1 Resolution of this issue controls whether petitioners are entitled to an investment credit under section 38.

*525 This case was submitted fully stipulated pursuant to Rule 122. 2 The stipulation of facts is incorporated herein by this reference. The relevant facts are summarized below.

Petitioners, Lillian Brown and Roscoe D. Brown, resided in Lenox, Iowa, when they filed their petition herein.

Petitioners, together with their children, owned 100 percent of Roscoe Brown Sales Co., Inc. (Sales). Sales was a dealer for Speicher Co., a maker of custom trenchers. As a dealer, Sales received used trenching equipment as trade-ins and resold that equipment. Sales also manufactured and sold its own custom trenching machinery. All trenchers that Sales owned it held as inventory for sale or resale.

Petitioners were also the sole proprietors of Roscoe Brown Farm Drainage (Farm), a custom farm tiling business.

Sales acquired a used 6060 Speicher trencher for $ 41,000 from an unrelated third party on June 16, 1976. This Trencher had not been owned or used by any party related to Sales, petitioners, or their children prior to its acquisition by Sales. Sales repaired the 6060*526 Speicher trencher and added an attachment to it. Then, on October 4, 1976, petitioners purchased the trencher from Sales for $ 52,000 to use in Farm's custom tiling operation.

When Sales acquired the trencher, it intended to resell it and held it as inventory. It did not use the trencher for trenching operations of any kind. The trencher had a fair market value of $ 52,000 when Sales sold it to petitioners and had a remaining useful life of seven years. In the hands of petitioners, the trencher was "section 38 property," but was not "new section 38 property," within the meaning of section 48.

The question remaining to be decided therefore is whether the trencher is "used section 38 property" under sections 48(c)(1) and (3), the pertinent portions of which are:

(c) USED SECTION 38 PROPERTY.--

(1) IN GENERAL.--For purposes of this subpart, the term "used section 38 property" means section 38 property acquired by purchase after December 31, 1961, which is not new section 38 property. * * *

(3) DEFINITIONS.--For purposes of this subsection--

(A) PURCHASE.--The term "purchase" *527 has the meaning assigned to such term by section 179(d)(2).

The respondent contends that the trencher was not "acquired by purchase" and consequently does not constitute used section 38 property within the meaning of section 48(c)(1). He supports this conclusion by carefully following the referrals from section 48(c) to section 179(d)(2) and then to section 267.

First, he looks to the definition of purchase as it is used in section 48(c)(1). In this connection, section 48(c)(3)(A) states that in section 48(c)(1) the term is to have the meaning assigned to it by section 179(d)(2). the respondent next notes that under section 179(d)(2) a purchase includes any acquisition of property, but only if the property is "not acquired from a person whose relationship to the person acquiring it would result in the disallowance of losses under section 267." Turning to section 267(b)(2), he points out that a loss would be disallowed if it occurred between an individual and a corporation in which more than 50 percent in value of the outstanding stock is owned directly or indirectly by or for such individual. Thus, he concludes that petitioners could not have "acquired by purchase" the trencher*528 from Sales within the meaning of

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Brown v. Commissioner, 1982 T.C. Memo. 217, 43 T.C.M. 1163, 1982 Tax Ct. Memo LEXIS 523 (tax 1982).

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