Díaz Luzunaris v. Tax Court of Puerto Rico

64 P.R. 147
CourtSupreme Court of Puerto Rico
DecidedNovember 21, 1944
DocketNo. 5
StatusPublished

This text of 64 P.R. 147 (Díaz Luzunaris v. Tax Court 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
Díaz Luzunaris v. Tax Court of Puerto Rico, 64 P.R. 147 (prsupreme 1944).

Opinion

Mr. Justice Todd, Jr.,

delivered the opinion of the court.

h i ora a lease rental of $16,407 payable every year to the petitioner Ignacio Diaz Luzunaris, by the agricultural firm Wii shing & Co., S. en O., of Ponce, by virtue of a leasehold of certain rural properties located in Santa Isabel, ‘said petitioner assigned the sum of $15,000 for a number of years, as follows: (a) to the minor child Margarita Luciano, by a public deed executed on May 13, 1940, and with authorization of the District Court of Ponce, the sum of $5,000, for each of the years 1941, 1942, 1943, and 1944, conditioned upon the minor waiving, as she did, all right which she, as legatee, had or might have in an inheritance in which the petitioner was an inteiested party; (6) to the Banco de Ponce, by public deed executed on April 5, 1940, the sum of $10,000, for each of the years 1941, 1942, 1943, 1944, 1945, 1946, and 1947, the total amount as payment of a debt owed by the petitioner [148]*148prior to tire date of the assignment. On June 30, 1941, and on June 30, 1942, the lessee Wirshing & Go., 8. en G., paid the sums assigned to Margarita Luciano and to the Banco de Ponce. However, when making the corresponding payment for the year 1943, said lessee, alleging that it felt bound to act thus by express mandate of Act No. 29 of December 7, 1942 (Spec. Sess. Laws, p. 160), as. amended by Act No. 62 of May 10 of Í943, (Laws of 1943, p. 146) and Act No. 175 of May 15, 1943 (Laws of 1943, p. 630) (acts creating the so-called Victory Tax), retained, at the source, the sum of $820.36 from the lease rental; that is, 5 per cent computed by Wirshing & Co., 8. en G., on the total rental of $36,407.12, because, in its opinion, the payments made to Margarita Luciano and to the Banco de Ponce constituted taxable income to the petitioner under the provisions of said Act.

Both the Treasurer of Puerto Rico and the Tax Court have upheld the action of Wirshing & Go. In order to review the decision rendered by said court we issued the writ herein.

The sole question to be determined is whether the lease rentals paid by Wirshing & Co., 8. en C., to the minor and to the bank constituted an income of the petitioner and, as such, subject to the Victory Tax. There is no merit in petitioner’s allegation that since the assignments were made prior to the approval of the tax, they are not subject to the tax. If this were so, it would be quité easy for the taxpayers to evade all kinds of taxes, alleging prior transactions.

This case does not involve any question as to the retroactive application of the so-called Victory Tax to consummated transactions. In other words, not even by the language of the Act creating said tax, nor by the construction given to the same by the Treasurer of Puerto Rico and the Tax Court, either expressly or impliedly, has any attempt been made to apply the same retroactively. This is not a case of collecting said tax on payments of rentals already [149]*149made to the minor and to the hank prior to the enactment of said statute. The tax was retained by the lessee, Wirshing & Co., 8. en C. for the year subsequent to the effectiveness of the Act. When the tax was deducted the statute creating it had already been enacted and the lease rentals were paid, taxable event, when the Act was already in force. Cf. International Harvester Co. v. Wisconsin, 322 U. S. 435, decided May 29, 1944, and Luce & Co. v. Minimum Wage Board, 62 P.R.R. 431, 448, Ballester v. Court of Tax Appeals, 61 P.R.R. 460, and Welch v. Henry, 305 U. S. 134, 147.

In International Harvester Co., supra, the appellants alleged that a tax could not be imposed on dividends of the corporation which had been declared and set aside during the years preceding the enactment of the taxing statute, but the court held that: “Since the taxable event, the distribution of the dividends paid from earnings, and the deduction of ihe tax from them occurred subsequent to the enactment of the taxing statute, no question of its retroactive application is involved. ’ ’ .

Whether or not the imposition of the Victory Tax lies in this case depends on the nature of the transactions made and if, notwithstanding the assignments mentioned, the lease rentals should be considered as part of the gross income of the petitioner.

By its title as well as by its language, the purpose of the Act creating the Victory Tax is to levy an additional tax on income. See Rivera v. District Court, 62 P.R.R. 491. Our statute creating the income tax was adopted from the Federal statute on that subject and, therefore, we must apply the doctrines and rules laid down by the court and text-writers when construing that Federal legislation.

In the case of an assignment, the general rule is to the effect that if the taxpayer assigns the corpus, whether [150]*150real or personal, productive of the income, the latter is taxable to the assignee; but if he assigns the income itself, then this income is taxable to the assignor. See 2 Mertens, Law of Federal Income Taxation 623, § 18.02; Blair v. Commissioner, 300 U. S. 5; Helvering v. Horst, 311 U. S. 112, and Annotation in 83 A.L.R. 88. We shall not enter into a discussion of the different aspects and exceptions which this rule has, as set forth by Mertens in his aforesaid work. However, it has been consistently applied to cases, like the one at bar, where the right to receive a rent or rental was assigned, without assigning any interest in or title to the property productive of such rent. As stated by Mertens at page 657, § 18.12, Real Estate and Rents Therefrom: “The general rules expressed in preceding sections are applicable to assignments of real estate or rents therefrom, and this class of property offers no special peculiarities requiring or justifying a departure from such general rules. Generally speaking, only a real transfer of the corpus or title to real estate, or of an interest therein, will assuredly render the transferee taxable on the subsequent rents therefrom.”

In Bing v. Bowers, 22 F. (2d) 450, confirmed per curiam in 26 F. (2d) 1017, it was decided that an instrument creating a so-called annuity payable out of rents from real estate, granting and transferring to grantee certain sum out of rents, income, and profits from interest in property, held not to pass interest in property, or create rent charge or any ownership pro tanto of grantor’s interest sufficient to relieve grantor from including such amount in determining gross income subject to taxation.1

To that same effect, in the case of Ward v. Commissioner of Internal Revenue, 58 F. (2d) 757, the Court for the Ninth [151]*151Circuit held, invoking, among others, Bing v. Bowers, supra, that when rentals are assigned without assigning the lease itself, the assigned rentals were taxed as income of the assignor.

Confirming and further widening the scope of the foregoing decisions, the Federal Supreme Court, in Helvering v. Horst, supra,

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Related

Blair v. Commissioner
300 U.S. 5 (Supreme Court, 1937)
Welch v. Henry
305 U.S. 134 (Supreme Court, 1938)
Helvering v. Horst
311 U.S. 112 (Supreme Court, 1940)

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