Commissioner of Internal Revenue v. Beebe

67 F.2d 662, 92 A.L.R. 862, 13 A.F.T.R. (P-H) 373, 1933 U.S. App. LEXIS 4580, 3 U.S. Tax Cas. (CCH) 1179
CourtCourt of Appeals for the First Circuit
DecidedNovember 21, 1933
Docket2802
StatusPublished
Cited by11 cases

This text of 67 F.2d 662 (Commissioner of Internal Revenue v. Beebe) is published on Counsel Stack Legal Research, covering Court of Appeals for the First Circuit primary law. Counsel Stack provides free access to over 12 million legal documents including statutes, case law, regulations, and constitutions.

Bluebook
Commissioner of Internal Revenue v. Beebe, 67 F.2d 662, 92 A.L.R. 862, 13 A.F.T.R. (P-H) 373, 1933 U.S. App. LEXIS 4580, 3 U.S. Tax Cas. (CCH) 1179 (1st Cir. 1933).

Opinions

HALE, District Judge.

This case is before us on petition of the Commissioner of Internal Revenue for review of the order of the United States Board of Tax Appeals, deducting the amount of $15,-000 paid by Junius Beebe, trustee under the will of Marcus Beebe, Sr., as an inheritance tax, on the distribution of a portion of the estate under the will of said Marcus Beebe, Sr., made to Marcus Beebe, the son of the decedent, in accordance with the provisions of' the will, as a payment made by the estate of' Marcus Beébe, Sr.

Marcus Beebe, Sr., died in January, 1924.. After certain other bequests, his will provided that the residue of his estate be paid to-this trustee, and that one-third of the net estate be then bequeathed to his son, Marcus. Beebe, Jr., to be paid, on that son becoming-thirty years of age, to wit, on April 27, 1927. When that date arrived, the executor, Junius. Beebe, had filed his account and taken over the corpus of the estate as trustee, as of January 26, 1926.

Under the laws of Massachusetts, this be[663]*663quest of one-third of the estate was taxable according to its value on the date of the distribution to the beneficiary, namely, April 27, 1927; and the tax was payable one year thereafter. According to the provisions of the General Laws of Massachusetts, chapter 65, §7:

“Taxes imposed by this chapter upon property or interests therein,- passing by will or by laws regulating intestate succession, shall be payable to the state treasurer by the executors, administrators or trustees at the expiration of one year from the date of the giving of bond by the executors, administrators or trustees first appointed; except that in all cases where there shall be a devise, descent or bequest to take effect in possession or come into actual enjoyment after the expiration of one or more life estates or of a term of years, the taxes thereon shall be payable by the executors, administrators or trustees in office when such right of possession accrues, or, if there is no such executor, administrator or trustee, by the person so entitled thereto, at the expiration of one year from the date when the right of possession accrues to the persons so entitled.”

Section 13 of the same chapter provides: “Except as otherwise provided in this and the following section, the tax imposed by this chapter Shall be assessed upon the actual value of the property at the time of the death of the decedent. In ease of a devise, descent, bequest or grant to take effect in possession or enjoyment after the expiration of one or more life estates or of a term of years, the tax shall be assessed on the actual value of the property or interest therein coming to the benefieiary at the time when he becomes entitled to the same in possession or enjoyment.”

For the purpose of determining the tax, the commonwealth of Massachusetts made an appraisal of the corpus of the estate as of April 27, 1927, and assessed the tax in 19-28. The tax was paid in that year and was deducted by the trustee, Junius Beebe, in determining the net income of the estate for that year. Junius Beebe had been discharged as executor before the tax was, or could be, assessed; and it was assessed to Junius Beebe as trustee, who was the only person to whom it could be assessed; and was paid by him.

Section 23 (e) of the United States Revenue Act of 1928 (26 USCA § 2923 (e), providing that certain taxes are deductible from gross income in determining net income for tax purposes, contains this provision:

“For the purpose of this subsection, estate, inheritance, legacy, and succession taxes accrue on the due date thereof, except as otherwise provided by the law of the jurisdiction imposing such taxes, and shall be allowed as a deduction only to the estate,”

The Commissioner 'of Internal Revenue seeks to disallow this'tax as a deduction. He claims that under article 154, Treasury Department Regulations 74, such tax can be deducted only by an estate in process of administration, namely, by an executor or administrator of such estate; and that it cannot be deducted, as an expense, by a trustee. The regulation in question reads:

“Estate, succession, legacy, or inheritance taxes, imposed by .any State, Territory or possession of the United States, or foreign country, are deductible by the estate, whether by the laws of the jurisdiction exacting them they are imposed upon the right or privilege to transmit or upon the right or privilege of the heir, devisee, legatee, or distributee to receive or to succeed in the property of the decedent passing to him.

“The accrual dates of such taxes shall be the due date, thereof, except as otherwise provided by the law of the jurisdiction imposing, them. Where deduction is claimed of any such taxes, the amount thereof and the name of the State, Territory or possession of the United States, or foreign country by which they have been imposed shall be stated in the return.”

The Commissioner of Internal Revenue urges that an inheritance tax is to be deductible only by an estate while in the hands of an administrator or executor, and that when such estate passes into the hands of the trustee, it becomes a trust and not an “estate” within the meaning of the law and of the Regulations of the Treasury Department.

The trustee was appointed by the probate court of Massachusetts; so was the executor. In the instant ease the same person was executor and trustee. The trustee must account to the probate court in the same way that an executor must account. He is subject to removal by the probate court. The statute cited, section 7, states that the tax “shall be payable by the executors, administrators or trustees in office when such right of possession accrues.”

The Massachusetts statute in question makes no distinction between estates held by executors and administrators and estates held by trustees. In Bates v. Sparrell, 10 Mass. 323, 324, the Massachusetts court held that the word “estate” signifies all the subjects of property, citing Blaekstone.

[664]*664In City of Boston v. Inhabitants of Dedham, 4 Metc. (45 Mass.) 178, 180, the Massachusetts court holds that the word “estate” is of broad and extensive application, and that whenever legal enactments are intended to apply exclusively to one or another of different species of property, the statutes use qualifying words.

In Duggan v. Bay State Street Railway Co., 230 Mass. 370, 374, 119 N. E. 757, 758, L. R. A. 1918E, 680, in speaking for the Massachusetts court, Mr. Chief Justice Rugg says:

“It is a principle of general scope that a statute must be interpreted according to the intent of the makers, to be ascertained from its several parts and all its words construed by the ordinary and approved usage of the language, unless they have acquired a peculiar meaning in the law.”

The Supreme Court of the United States has held substantially the same general principles of interpretation. In Maillard et al. v. Lawrence, 16 How. 251, 261, 14 L. Ed. 925, speaking for the court, Mr. Justice Daniel said:

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Commissioner of Internal Revenue v. Beebe
67 F.2d 662 (First Circuit, 1933)

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Bluebook (online)
67 F.2d 662, 92 A.L.R. 862, 13 A.F.T.R. (P-H) 373, 1933 U.S. App. LEXIS 4580, 3 U.S. Tax Cas. (CCH) 1179, Counsel Stack Legal Research, https://law.counselstack.com/opinion/commissioner-of-internal-revenue-v-beebe-ca1-1933.