Burgess v. Commissioner

1986 T.C. Memo. 228, 51 T.C.M. 1138, 1986 Tax Ct. Memo LEXIS 380
CourtUnited States Tax Court
DecidedJune 5, 1986
DocketDocket Nos. 26484-82, 21629-83.
StatusUnpublished

This text of 1986 T.C. Memo. 228 (Burgess 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
Burgess v. Commissioner, 1986 T.C. Memo. 228, 51 T.C.M. 1138, 1986 Tax Ct. Memo LEXIS 380 (tax 1986).

Opinion

JOHN W. BURGESS AND LINDA M. BURGESS, Petitioners v. COMMISSIONER OF INTERNAL REVENUE, Respondent
Burgess v. Commissioner
Docket Nos. 26484-82, 21629-83.
United States Tax Court
T.C. Memo 1986-228; 1986 Tax Ct. Memo LEXIS 380; 51 T.C.M. (CCH) 1138; T.C.M. (RIA) 86228;
June 5, 1986.
Richard A. Jessup and Marc H. Cochran, for the petitioners. *
Robert E. Casey and Michael R. McMahon, for the respondent.

WILBUR

MEMORANDUM FINDINGS OF FACT AND OPINION

WILBUR, Judge: Respondent determined deficiencies*381 in petitioners' Federal income tax for the taxable years 1978, 1979, and 1980 in the following amounts:

YearDeficiency
1978$2,341
19792,922
19804,026

The issues for decision are:

(1) Whether the Washington Law Enforcement Officers' and Fire Fighters' Retirement System (Title 41, Chapter 41.26 of the Wash. Rev. Code Ann. (1974 Supp.)) is "in the nature of a workmen's compensation statute" for the purposes of section 104(a)(1)1; and, if so

(2) Whether petitioner John W. Burgess' disability arose from participation in activities carried out in the line of duty.

FINDINGS OF FACT

Some of the facts have been stipulated and are found accordingly. The stipulation of facts and attached exhibits are incorporated by this reference.

Petitioners John W. Burgess (petitioner or Burgess) and Linda M. Burgess were husband and wife, residing in Sumner, Washington, when they filed the petitions in this case. Their joint Federal income tax returns for the calendar years 1978, 1979, and 1980 were timely*382 filed with the Internal Revenue Service, Ogden, Utah.

Burgess served as a probationary "fire fighter" 2 with the city of Auburn in conjunction with the Public Employment Program (PEP) 3 which supplied partial funding for petitioners' position. To be hired and paid exclusively by the city of Auburn as a fire fighter, petitioner had to pass the Civil Service Examination. While a probationary fire fighter, Burgess did take the Civil Service Examination but failed to pass the agility portion of the exam.

*383 The fire chief for the city of Auburn suggested that petitioner pursue some plan to build up strength in his arms in order to pass the agility test and become a better fireman. PEP allocated the funds to pay for petitioner's enrollment in a physical conditioning class. On November 15, 1973, petitioner fractured his elbow while participating in the conditioning class. Pursuant to Wash. Rev. Code Ann. sec. 41.26.120 (Supp. 1974), petitioner applied for disability benefits.

Initially the city of Auburn Disability Board (the Board) determined that petitioner was not covered under the Law Enforcement Officers' and Fire Fighters' Retirement System (LEOFF System). Burgess appealed to the state of Washington which confirmed petitioner's coverage under the LEOFF System and sent the matter back to the Board. Because petitioner was employed by the Auburn Fire Department prior to September 30, 1977, he was covered by the LEOFF System and entitled to benefits from the Washington State Department of Retirement Systems. Wash. Rev. Code Ann. sec. 41.26.005 (Supp. 1974).

On rehearing, the Board found that petitioner was disabled for duty as a fire fighter starting November 15, 1973, and*384 that the disability was not incurred in the line of duty. Petitioner began receiving disability retirement benefits pursuant to Wash. Rev. Code Ann. sec. 41.26.130 (Supp. 1974) in 1975. 4 These amounts were excluded from gross income by petitioner under section 104(a)(1).

The Commissioner denied the exclusion for the years 1978, 1979, and 1980 resulting in additional tax of $2,341, $2,922 and $4,026, respectively. The sole basis for the issuance of the two notices of deficiency in this case was the Commissioner's determination that pension benefits*385 received by petitioner in 1978, 1979, and 1980 were not excludable from income under section 104(a)(1).

OPINION

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Bluebook (online)
1986 T.C. Memo. 228, 51 T.C.M. 1138, 1986 Tax Ct. Memo LEXIS 380, Counsel Stack Legal Research, https://law.counselstack.com/opinion/burgess-v-commissioner-tax-1986.