Estate of Dauer v. Commissioner

1979 T.C. Memo. 385, 39 T.C.M. 191, 1979 Tax Ct. Memo LEXIS 140
CourtUnited States Tax Court
DecidedSeptember 19, 1979
DocketDocket No. 5704-77.
StatusUnpublished

This text of 1979 T.C. Memo. 385 (Estate of Dauer 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 Dauer v. Commissioner, 1979 T.C. Memo. 385, 39 T.C.M. 191, 1979 Tax Ct. Memo LEXIS 140 (tax 1979).

Opinion

ESTATE OF ANDREW E. DAUER, LEON N. THURMAN, ADMINISTRATOR, Petitioner v. COMMISSIONER OF INTERNAL REVENUE, Respondent
Estate of Dauer v. Commissioner
Docket No. 5704-77.
United States Tax Court
T.C. Memo 1979-385; 1979 Tax Ct. Memo LEXIS 140; 39 T.C.M. (CCH) 191; T.C.M. (RIA) 79385;
September 19, 1979, Filed
Irwin Zemen, for the petitioner.
Barry C. Feldman, for the respondent.

DAWSON

MEMORANDUM FINDINGS OF FACT AND OPINION

DAWSON, Judge: This case was assigned to and heard by Special Trial Judge James M. Gussis pursuant to the provisions of section 7456(c) of the Internal Revenue Code of 1954, as amended, and General Order No. 6 of this Court. 1 The Court agrees with and adopts the Special Trial Judge's opinion which is set forth below.

OPINION OF THE SPECIAL TRIAL JUDGE

GUSSIS, Special Trial Judge: Respondent determined a deficiency in petitioner's estate tax in the amount of $16,338.18. The issue which remains in dispute here is whether the respondent correctly disallowed a deduction from the gross estate under section 2053(a)(3), Internal Revenue Code of 1954, 2 as a claim against the estate in the amount of $53,000.

*142 FINDINGS OF FACT

Some of the facts have been stipulated and they are found accordingly.

Decedent, Andrew Dauer, died on October 14, 1973, in Lima, Peru, from injuries sustained in a traffic accident. Decedent's place of domicile at the time of his death was New York, New York. Leon N. Thurman, the decedent's step-father and the administrator of the estate, was a resident of New Rochelle, New York, when the petition was filed herein.

In or about 1963 decedent was enrolled at Pennsylvania Military College which he attended for four years. The tuition was paid by Mr. Thurman from the proceeds of an educational bank loan of approximately $11,000 and from his own funds. Upon graduation, decedent was employed by a public accounting firm for one year (during which time he lived at home) and then left for military service of two years. Upon completing his military service decedent returned to his job as an accountant with the public accounting firm and continued to be employed by the firm until the date of his death in 1973. Decedent's starting annual salary with the public accounting firm was approximately $8,000 and, at the time of his death, his annual salary had reached*143 $20,000.

At some time prior to 1972 a civil action for damages was brought by a police officer against decedent in the Supreme Court, Queens County, New York. As a result of a settlement reached by the parties, decedent made a payment of $3,500 to plaintiff's representative and the action was dismissed.

Under Schedule D of the estate tax return, the proceeds of three insurance policies on decedent's life are listed in the total amount of $194,000. These proceeds represented the bulk of decedent's estate.

Petitioner claimed debts of the decedent in Schedule K of the estate tax return in the total amount of $53,000. Respondent determined that such debt had not been substantiated as legally enforceable loans and hence were not allowable as deductions from the gross estate under section 2053.

OPINION

Section 2053(a)(3) allows a deduction for claims against the estate in computing the taxable estate. Petitioner contends that the amount of $53,000 deducted in Schedule K of the estate tax return represents loans made by Leon N. Thurman to decedent between the years 1963 and 1973 for such items as college tuition and, later, personal expenses. To prevail, petitioner must*144 establish that a bona fide loan existed. Section 2053(c)(1)(A). Petitioner has the burden of proof. Welch v. Helvering,290 U.S. 111 (1933); Rule 142(a), Tax Court Rules of Practice and Procedure.

The bona fides of a loan are primarily established by the intention of the parties. 3 In Mercil v. Commissioner,24 T.C. 1150, 1153 (1955) this Court stated: "Essential to the existence of an indebtedness is a debtor-creditor status. There must be an unconditional obligatin to pay, or, stated otherwise, the amount claimed as a debt must be certainly and in all events payable." We are not persuaded on this record that a bona fide indebtedness existed. No formal evidence of indebtedness was ever executed between decedent and his step-father.

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Related

Welch v. Helvering
290 U.S. 111 (Supreme Court, 1933)
Clark v. Commissioner of Internal Revenue
205 F.2d 353 (Second Circuit, 1953)
Clark v. Commissioner
18 T.C. 780 (U.S. Tax Court, 1952)
Mercil v. Commissioner
24 T.C. 1150 (U.S. Tax Court, 1955)
Lewis v. Commissioner
49 T.C. 684 (U.S. Tax Court, 1968)

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Bluebook (online)
1979 T.C. Memo. 385, 39 T.C.M. 191, 1979 Tax Ct. Memo LEXIS 140, Counsel Stack Legal Research, https://law.counselstack.com/opinion/estate-of-dauer-v-commissioner-tax-1979.