Estate of Carson v. Commissioner

1976 T.C. Memo. 73, 35 T.C.M. 330, 1976 Tax Ct. Memo LEXIS 334
CourtUnited States Tax Court
DecidedMarch 9, 1976
DocketDocket No. 6661-74.
StatusUnpublished

This text of 1976 T.C. Memo. 73 (Estate of Carson 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
Estate of Carson v. Commissioner, 1976 T.C. Memo. 73, 35 T.C.M. 330, 1976 Tax Ct. Memo LEXIS 334 (tax 1976).

Opinion

ESTATE OF WILLIAM H. CARSON, DECEASED, PATRICIA A. CARSON, EXECUTOR, Petitioner v. COMMISSIONER OF INTERNAL REVENUE, Respondent
Estate of Carson v. Commissioner
Docket No. 6661-74.
United States Tax Court
T.C. Memo 1976-73; 1976 Tax Ct. Memo LEXIS 334; 35 T.C.M. (CCH) 330; T.C.M. (RIA) 760073;
March 9, 1976, Filed
Alan Rauh Orschel, for the petitioner.
Steven S. Brown, for the respondent.

RAUM

MEMORANDUM OPINION

RAUM, Judge: The Commissioner determined a deficiency in decedent's Federal estate tax in the amount of $500.50. The sole matter in controversy is whether a broker's commission and certain real estate taxes are deductible from decedent's gross estate as "expenses incurred in administering property not subject to claims", within the meaning of section 2053(b), I.R.C. 1954. All of the facts have been stipulated.

William H. Carson ("decedent") died testate on October 21, 1971. His*336 wife, Patricia A. Carson, was duly appointed executrix of his will. At the time the petition was filed herein, she resided in Carbondale, Illinois.

On the estate tax return a total gross estate was reported in the amount of $401,360.31 of which $297,875.53 consisted of insurance on decedent's life. All of the property included in decedent's gross estate passed to his wife. Aside from a marital deduction claimed in respect of the transfers to her, the only deductions claimed on the estate tax return were various amounts for "Funeral Expenses and Expenses Incurred in Administering Property Subject to Claims" and for "Expenses Incurred in Administering Property Not Subject to Claims" totalling, respectively, $4,144 and $11,928.24.

At the time of the decedent's death, he and his wife owned the residence at 724 South Madison in LaGrange, Illinois, as joint tenants with the right of survivorship. This property consisted of a three bedroom, one and one-half bath, brick Georgian colonial house situated on a lot measuring approximately 50 feet by 135 feet. It served not only as the residence of Mr. and Mrs. Carson but also as the part-time residence of their only son, who lived there with*337 them when he was not attending college.

When Mr. Carson died, title to this property passed directly to Mrs. Carson by operation of law. It was not included as an asset in his probate estate. The property was reported along with other jointly owned property on Schedule E of the Federal estate tax return. It was described therein as a "joint tenancy" and its value at the time of death was stated to be $41,000.

After her husband's death, and with her only son away at college, Mrs. Carson decided that she no longer needed a residence of that size. Thus, in her individual capacity, she sold it for $44,000, pursuant to a real estate sales contract dated March 2, 1972. The contract provided that the seller, Mrs. Carson, was to pay a broker's commission to a designated realtor in the amount of 7 percent of the selling price, and that "PRORATIONS of General Real Estate taxes and other items if any shall be to the date of closing".

On the portion of the decedent's Federal estate tax return entitled "Schedule L - Net Losses During Administration and Expenses Incurred in Administering Property Not Subject to Claims", the following deductions relating to the sale of the LaGrange property*338 were claimed:

1971 Real Estate Taxes$1,016.16
1972 Real Estate Taxes to 6/8/72444.57
Real Estate Commission on sale
of 724 S. Madison, LaGrange,
Illinois3,080.00

In his deficiency notice the Commissioner determined that the "real estate commission * * * in the amount of $3,080 is not deductible as an administration expense under section 2053 of the Internal Revenue Code since it was not paid for the benefit of the estate." Furthermore, he disallowed the deduction for the 1972 real estate taxes, stating that they were neither "a lien on the property at date of death" nor "paid for the benefit of the estate as required by section 2053 of the Internal Revenue Code."

Petitioner contends that both the broker's commission and the 1972 taxes were expenses incurred in selling the LaGrange property, and that, as such, they constituted deductible "expenses incurred in administering property not subject to claims", within the meaning of section 2053 and the regulations thereunder. The Government, on the other hand, argues that to the extent these items might be properly characterized as selling expenses, they nevertheless*339 do not constitute deductible administration expenses inasmuch as they were incurred by Mrs. Carson for her personal benefit and were not essential to the proper administration of property includable in her husband's gross estate. Moreover, in respect of the $444.57 representing 1972 real estate taxes, the Government contends further that the deduction of this amount under

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Bluebook (online)
1976 T.C. Memo. 73, 35 T.C.M. 330, 1976 Tax Ct. Memo LEXIS 334, Counsel Stack Legal Research, https://law.counselstack.com/opinion/estate-of-carson-v-commissioner-tax-1976.