Ellis v. Commissioner

1980 T.C. Memo. 145, 40 T.C.M. 267, 1980 Tax Ct. Memo LEXIS 440
CourtUnited States Tax Court
DecidedApril 28, 1980
DocketDocket No. 507-78.
StatusUnpublished

This text of 1980 T.C. Memo. 145 (Ellis 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
Ellis v. Commissioner, 1980 T.C. Memo. 145, 40 T.C.M. 267, 1980 Tax Ct. Memo LEXIS 440 (tax 1980).

Opinion

LARRY E. ELLIS AND BILLIE S. ELLIS, Petitioners v. COMMISSIONER OF INTERNAL REVENUE, Respondent
Ellis v. Commissioner
Docket No. 507-78.
United States Tax Court
T.C. Memo 1980-145; 1980 Tax Ct. Memo LEXIS 440; 40 T.C.M. (CCH) 267; T.C.M. (RIA) 80145;
April 28, 1980, Filed
*440

Held: Conveyance of a residence in fee simple by petitioner to his former spouse pursuant to a divorce decree is a lump sum payment not subject to any contingencies and accordingly the value of the residence is not deductible under section 215, I.R.C. 1954.

H. Greely Joiner, Jr., for the petitioners.
Roy L. Allison, for the respondent.

IRWIN

MEMORANDUM OPINION

IRWIN, Judge: Respondent determined a deficiency of $10,775 in petitioners' 1973 Federal income taxes. As a result of concessions by petitioners, the issue presented for our determination is whether under section 2151 petitioners are entitled to deduct an amount equal to the fair market value of a residence transferred from petitioner to his former spouse under the terms of a divorce decree. Additionally, we address respondent's motion for summary judgment made pursuant to Rule 121 of the Tax Court Rules of Practice and Procedure respecting petitioners' prayer that they be awarded all costs of this proceeding.

All of the facts have been stipulated and are found accordingly.

Petitioners were residents of Chattanooga, *441 Tennessee at the time they filed their petition. Petitioners filed a joint Federal income tax return for 1973 with the Southeast Service Center, Chamblee, Georgia.

Larry E. Ellis (hereinafter petitioner) was married to Janice Tatum Ellis on June 17, 1962 and divorced from her on December 5, 1973 pursuant to a decree issued by the Superior Court, Whitfield County, State of Georgia. One child, Mark Lawson Ellis, was born on November 29, 1965 during the marriage of petitioner and Janice Tatum Ellis. At the time of the divorce proceeding, the family residence was located in whitfield County, Georgia.

The final divorce judgment issued by the Georgia court ordered that petitioner pay his former spouse two hundred dollars per month commencing January 1, 1974. Additionally, the court awarded all of petitioner's right, title and interest in the family residence in fee simple to his former spouse. Pursuant to this order, petitioner conveyed the residence to Janice Tatum Ellis by executing a quitclaim deed which was filed and recorded on January 10, 1974.

Petitioner, in 1973, claimed a deduction for alimony in the sum of $39,469 2 which included the fair market value ($35,000) of the transferred *442 residence. Subsequently, petitioner amended his 1973 return reducing his claim for an alimony deduction by $7,850 to reflect the outstanding mortgage on the residence. In the notice of deficiency, respondent disallowed the alimony deduction attributable to the transfer of the residence on the ground that it did not qualify as a periodic payment under section 71(a) so as to be deductible under section 215.

Section 215 allows a husband a deduction for alimony payments that are taxable to the wife and paid her during the husband's taxable year. Section 71(a)(1) requires a divorced or legally separated wife to include in gross income periodic payments received from her husband after the decree of divorce or separate maintenance pursuant to a legal obligation which, because of the marital relationship, is imposed on or incurred by the husband under a decree or written instrument incident to divorce or separation.

Periodic payments are payments *443 of a fixed amount for an indefinite period or payments of an indefinite amount for either a fixed or indefinite period. A lump sum payment which immediately discharges an entire obligation in the decree, instrument or agreement is not a periodic payment.

Section 71(c) provides that installment payments on a lump sum obligation specified in the decree or written instrument shall not be treated as periodic payments subject to the limitation that if the principal sum is to be paid over a period of more than ten years from the date of the decree or instrument then the installments shall be treated as periodic payments. However, installments payable over a period of ten years or less may still qualify as periodic payments if they are subject to any one or more of the contingencies of death of either spouse, remarriage of the wife or change in the economic status of either spouse and such payments are in the nature of alimony or an allowance for support. Section 1.71-1(d)(3)(i), Income Tax Regs.

The controversy in this case involves the portion of the final judgment of divorce awarding the family residence to petitioner's former spouse. The relevant segment of the judgment provides:

ORDERED *444

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Cite This Page — Counsel Stack

Bluebook (online)
1980 T.C. Memo. 145, 40 T.C.M. 267, 1980 Tax Ct. Memo LEXIS 440, Counsel Stack Legal Research, https://law.counselstack.com/opinion/ellis-v-commissioner-tax-1980.