Carrión Pacheco v. Treasurer of Puerto Rico

79 P.R. 350
CourtSupreme Court of Puerto Rico
DecidedJune 8, 1956
DocketNo. 11279
StatusPublished

This text of 79 P.R. 350 (Carrión Pacheco v. Treasurer of Puerto Rico) is published on Counsel Stack Legal Research, covering Supreme Court of Puerto Rico primary law. Counsel Stack provides free access to over 12 million legal documents including statutes, case law, regulations, and constitutions.

Bluebook
Carrión Pacheco v. Treasurer of Puerto Rico, 79 P.R. 350 (prsupreme 1956).

Opinion

Mr. Justice Saldaña

delivered the opinion of the Court.

The problem presented in this appeal is, briefly, the following: What was the amount or extent of taxpayer’s travel and business expenses for the years 1945, 1947, and 1948? The Secretary of the Treasury fixed administratively that deduction, under § 16(a) of the applicable law (13 L.P.R.A. § 695), at the sums of $15,312.62 in 1945, $16,627.38 in 1947, and $16,318.09 in 1948. The taxpayer claimed in the Superior Court the sum of $32,000 for each of those years. At the trial the defendant offered no evidence whatsoever; he relied exclusively on the presumption of correctness. On the basis of the oral evidence presented by plaintiff on the nature and amount of those expenses, the trial court sustained the complaint. Feeling aggrieved, the Secretary of the Treasury alleges on appeal (1) that the presumption of correctness of the administrative determination of deficiency was not overcome, nor was it shown that the method used by him in computing those expenses was 'incorrect, and (2) that the evidence is insufficient to support ■ the findings of fact made by the lower court as to the travel [353]*353and business expenses. We believe that appellant’s contentions are unfounded and untenable.

At the trial held in the Superior Court the parties stipulated that the controversy hinged solely on the amount of the travel and business expenses. In other words, the defendant admitted (1) that the expenses were incurred in the taxpayer’s business or trade, (2) that they were ordinary and necessary expenses and were paid in each of the taxable years in controversy, and (3) that the traveling expenses were incurred while the taxpayer was away from home in the pursuit of business. Cf. 4 Mertens, Law of Federal Income Taxation (rev. ed.), 25.07 et seq., 25.88 et seq., 25.91 et seq.

Plaintiff’s oral evidence consisted of the testimony of accountant Jaime A. Montoya, Luis A. Valiente, exchange broker and investment banker, and his own.1 Carrión testified that, in his capacity as executive vice president of the Banco Popular, he received annually from that institution the sums of $12,000 for business expenses in Puerto Rico, and $20,000 for travel and business expenses in the United States; that he had considerable expenses on those accounts every year, but did not keep a detailed record of them such as vouchers, invoices, receipts, or other records; [354]*354that in Puerto Rico at least once a week he gave entertainments, dinners, and other gifts to clients of the Bank and to distinguished and influential persons in business, industries, and finance; that very often it was necessary for him to entertain distinguished visitors from the United States with whom the Bank was interested in establishing relations, or who were already clients or friends of the Bank; that on numerous occasions he entertained those visitors as guests in his own house and extended all kinds of courtesies to them; that, by reason of his office as chief executive of the Banco Popular and of the important role which that Bank played in the local economy, it was necessary for him to maintain in Puerto Rico at first one automobile and later three, which were used exclusively for business and indispensable social activities; that in addition to the weekly entertainments to which he invited groups of ten or more persons, it was necessary for him to extend invitations for lunch and cocktails almost daily to numerous clients and acquaintances of the Bank; that he also gave big receptions in his house (which was especially designed for that type of activities) : for example, in 1945 one single party cost him $1,200 and in 1948, on the occasion of the inauguration of the Governor, for business purposes, he invited more than 400 persons to a party in his home which cost him $4,600; that his total business expenses in Puerto Rico (apart from personal expenses) in each of the years in controversy exceeded by far the sum of $12,000.

[355]*355Regarding his traveling expenses (including meals and lodging) and business expenses in the United States, Carrión testified briefly that in 1945 he made nine trips and remained outside of Puerto Rico 195 days; that in 1947 he made five trips and his stay in New York lasted 226 days; that in 1948 he made four trips and his stay in that city lasted 187 days; that (on the basis of a cost of $330 for round trip, meals, tips, etc.), he spent in connection with those trips a total of $3,000 in 1945, $1,650 in 1947, and $1,330 in 1948; that (on the basis of the -fixed monthly rent for an apartment consisting of living room, bedroom, and bathroom which he occupied in the Biltmore Hotel and later in the Croydon Hotel), he spent in lodging alone $3,720 in 1945 and 1947, and $4,590 in 1948; that during his stays in New York he used to spend $500 every three or four days in activities connected with his business, drawing checks on his account in the Continental Bank & Trust Co.; that it was continually necessary for him to invite his clients and acquaintances, in groups ranging from 6 to 25 persons, to the best hotels, restaurants, theaters, and clubs of New York, and also, at times, he had to give special entertainments (some of which he described specifically and in which he never spent less than $6,000 a year) in order to establish in that way connections with big. business executives (bank, finance, and industry) in the United States, with members of the National Congress, and with officials of important government agencies; that it was also necessary for him to deliver gifts, such as works of art, flowers, etc., to the wives of the latter; that his wife accompanied him on practically all his trips and stays in New York in order to help him in numerous matters and social contacts which he mentioned; that in order to establish close relations with the persons referred to, his wife’s presence in New York was absolutely necessary not only in planning adequate entertainments and activities, but also in making friends with the wives and families of [356]*356other bankers, businessmen, industrialists, etc.; that in the years in controversy the Banco Popular transacted operations in the United States which represented substantial profits, but that in 1950 the business pace changed and his presence in New York was not as necessary as before; that he kept a permanent office in that city until 1950 in one of the Chemical Bank buildings; that he estimated the travel and business expenses incurred in New York in 1950 at approximately 50 per cent of the expenses incurred during the years in controversy; that his total expenses in New York in 1945, 1947, and 1948 were never less than $45,000 a year, but that in his opinion the expenses strictly related with the business of the Bank amounted annually to at least $20,000.

In his testimony, Carrión mentioned specially the different persons and entities with which he was bound to maintain continuous and close relations in the United States, and explained in detail why such relations and his personal negotiations were of inestimable value to the Banco Popular during the years involved in this litigation. He stated, among other things, that the Bank used to purchase and sell bonds in the United States in an amount of $200,000 annually; that it negotiated mortgages secured by the Federal Housing Authority; that it made arrangements with the Continental & Trust Company of New York to make or propose operations with the portfolio of the Banco Popular, so that the latter could easily convert

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Bluebook (online)
79 P.R. 350, Counsel Stack Legal Research, https://law.counselstack.com/opinion/carrion-pacheco-v-treasurer-of-puerto-rico-prsupreme-1956.