Hafer v. Commissioner

1980 T.C. Memo. 177, 40 T.C.M. 377, 1980 Tax Ct. Memo LEXIS 407
CourtUnited States Tax Court
DecidedMay 20, 1980
DocketDocket No. 1960-76.
StatusUnpublished

This text of 1980 T.C. Memo. 177 (Hafer 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
Hafer v. Commissioner, 1980 T.C. Memo. 177, 40 T.C.M. 377, 1980 Tax Ct. Memo LEXIS 407 (tax 1980).

Opinion

LEO F. AND JOAN E. HAFER, Petitioners v. COMMISSIONER OF INTERNAL REVENUE, Respondent
Hafer v. Commissioner
Docket No. 1960-76.
United States Tax Court
T.C. Memo 1980-177; 1980 Tax Ct. Memo LEXIS 407; 40 T.C.M. (CCH) 377; T.C.M. (RIA) 80177;
May 20, 1980, Filed
Robert M. Tyle, for the petitioners.
Timothy M. Cotter, for the respondent.

DAWSON

MEMORANDUM FINDINGS OF FACT AND OPINION

DAWSON, Judge: This case was assigned to and heard by Special Trial Judge Murray H. Falk pursuant to the provisions of section 7456(c) of the Internal Revenue Code1 and Rules 180 and 181, Tax Court Rules of Practice and Procedure.2 The Court agrees with and adopts his opinion which is set forth below.

OPINION OF THE SPECIAL TRIAL JUDGE

FALK, Special Trial Judge: Respondent determined deficiencies of $1,029.41, $822.91, and $1,840.84, respectively, in petitioners' 1969, 1970, and 1971 federal*410 income taxes. We must decide whether petitioners are entitled to a net operating loss deduction under section 172 for any of those years and, if so, in what amount. Resolution of the issues depends upon the amount of a casualty loss deduction under section 165(a) to which petitioners are entitled for 1972.

FINDINGS OF FACT

Some of the facts have been stipulated, and those facts are so found.

Petitioners filed amended joint federal income tax returns for 1969, 1970, 3 and 1971 and their joint federal income tax return for 1972 with the Internal Revenue Service Center at Andover, Massachusetts. At the time the petition herein was filed, they resided at Big Flats, New York.

In June of 1972, three parcels of improved real estate owned by one or the other or both petitioners, and contents, were damaged by a flood, with respect to which damages petitioners claimed a casualty loss deduction under section 165(a) on their 1972*411 federal income tax return. There is no dispute here as to the amount of the loss suffered upon the damage to one of those properties; the Keuka Lake cottage. The others, a residence at 175 Onondaga Street, Corning, New York (hereinafter referred to as the residence) and rental property at 180-182 Bridge Street, Corning, New York (hereinafter referred to as the rental property), are involved in this controversy.

The residence, a two-story Cape Cod style house with four rooms on the first floor, three rooms upstairs, and a full basement, was purchased by petitioner Leo F. Hafer, either alone or with his second wife (who died in 1970), for $14,000 in 1970. Closing costs were paid upon its purchase and, prior to the flood, improvements which cost approximately $5,000 were made to the property. The residence was listed for sale at $18,500 at the time of the flood. Its fair market value immediately before the flood did not exceed $18,000.

The flood waters rose to a height of five or six feet on the first floor of the residence. The property was littered with debris, the furnace was damaged, windows, cupboards, and walls on the first floor were broken, and insulation in the walls*412 and everything on the first floor was soaked. Leo replaced the broken glass in the windows, repaired the furnace, and generally cleaned up the property himself, with the help of a friend, at a cost of $500 for materials, but made no major repairs. He sold the residence for $15,000 in about November of 1972. Its fair market value immediately after the flood was not less than $14,000.

On their 1972 federal income tax return, petitioners claimed a loss of $18,490.75 due to the flood with regard to this property. Respondent determined that the loss was $4,000.

Petitioner Leo F. Hafer and his first wife (who died in about 1962) purchased the rental property, a two-story, wood frame house, in about 1947 for $10,000. It has a full basement and two nearly identical two-bedroom apartments, one on each floor. The second floor apartment has been held ever since for the production of income. Until 1970, Leo and his family used the first floor of the property as their residence. The first floor apartment has been held for the production of income continuously since 1970. Closing costs were paid upon the purchase of the property and, over the years, repairs and improvements which cost*413 approximately $7,000 were made to it.

The flood waters rose to within two inches of the ceiling of the first story of the rental property. The property was covered with mud and debris and someone else's garage was washed onto the property. Porch posts were knocked out. The furnace was damaged. The cellar floor was cracked. the hardwood flooring on the first floor buckled and walls cracked. The first floor had to be gutted to repair it. The hallway up to the second floor had to be redone. Petitioners did most of the work cleaning up and repairing the property, at a cost of approximately $8,000. Except for some unusual settling of the house which continues to cause cracks to appear in the walls, some water leaking into the cellar, and a continuing problem with paint peeling from the exterior walls, the house was restored to its pre-flood condition. The upstairs apartment was vacant from the date of the flood until October or November of 1972. The downstairs apartment was vacant nearly a year. When they were reoccupied after the flood, both apartments were rented for about the same amount as before the flood.

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Bluebook (online)
1980 T.C. Memo. 177, 40 T.C.M. 377, 1980 Tax Ct. Memo LEXIS 407, Counsel Stack Legal Research, https://law.counselstack.com/opinion/hafer-v-commissioner-tax-1980.