HAROUT v. COMMISSIONER

2001 T.C. Memo. 83, 81 T.C.M. 1488, 2001 Tax Ct. Memo LEXIS 106
CourtUnited States Tax Court
DecidedApril 5, 2001
DocketNo. 1882-00
StatusUnpublished

This text of 2001 T.C. Memo. 83 (HAROUT 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
HAROUT v. COMMISSIONER, 2001 T.C. Memo. 83, 81 T.C.M. 1488, 2001 Tax Ct. Memo LEXIS 106 (tax 2001).

Opinion

HAROUT AND MANIK GAPIKIA, Petitioners v. COMMISSIONER OF INTERNAL REVENUE, Respondents
HAROUT v. COMMISSIONER
No. 1882-00
United States Tax Court
T.C. Memo 2001-83; 2001 Tax Ct. Memo LEXIS 106; 81 T.C.M. (CCH) 1488;
April 5, 2001, Filed

*106 Decision will be entered for respondent.

Harout and Manik Gapikia, pro sese.
Patricia H. Delzotti, for respondent.
Dean, John F.

DEAN

MEMORANDUM OPINION

DEAN, SPECIAL TRIAL JUDGE: Respondent determined a deficiency of $ 3,611 in petitioners' 1996 Federal income tax. The issues for decision are: (1) Whether petitioners are entitled to deductions for job expenses claimed on Schedule A, Itemized Deductions, beyond those allowed by respondent; and (2) whether petitioners are entitled to deductions for business expenses claimed on Schedule C, Profit or Loss From Business, beyond those allowed by respondent.

BACKGROUND

The stipulation of facts and the accompanying exhibits are incorporated herein by reference. Petitioners resided in Clifton, New Jersey, at the time the petition in this case was filed.

In 1996 petitioner Harout Gapikia (petitioner) was employed as a car salesman by Bob Ciasulli Auto Mall, Inc. and Hudson Toyota Inc. His combined wage income from these two employers was $ 62,415 1 in 1996. Petitioner also received $ 1,150 from Toyota Motor Sales USA, Inc. in 1996 for selling extra items, such as undercoating and alarm systems, to car buyers.

*107 In addition, petitioner offered sales training programs to car dealerships and attempted to arrange for the export of cars to other countries. Petitioner, however, did not have any gross receipts from these activities.

Petitioners filed a joint 1040, U.S. Individual Income Tax Return, for their 1996 taxable year. Petitioners claimed the following job expenses on their Schedule A:

   Uniforms and cleaning               $ 1,212

   Form 2106, employee business expenses

     Vehicle expense           $ 4,151

     Parking, tolls, and transportation    246

     Other business expenses        1,592

     Meals and entertainment (50%)     2,142   8,131

   Supplies                       1,478

   Fees                          390

   Legal and investment expenses            1,500

   Job search                      2,070

   B/C                        *108   270

   Familiarization expenses               2,276

                            ______

     Total                      17,327

Petitioners filed a Schedule C for petitioner's "auto sales" business reporting $ 1,150 of gross receipts or sales and a net loss of $ 7,237. The Schedule C lists the following expenses:

   Advertising and promotion              $ 600

   Car expenses                    3,107

   Legal and professional expenses            100

   Office expenses                    850

   Supplies                       480

   Travel                        268

   Entertainment                    3,218

   Utilities                      1,373

                            _____

*109      Total                      9,996

The $ 1,150 reported as gross receipts or sales was the amount petitioner received as sales incentives from Toyota Motor Sales USA, Inc. for selling extra items to car buyers.

Respondent allowed petitioners' deductions for the following Schedule A job expenses:

   Business mileage                 $ 1,158

   Cellular pager                    514

   Telephone                       113

   Printer and adding machine              139

   Miscellaneous supplies                 86

   Meals and entertainment                246

   Fees                         390

   Tolls                         246

     Total                      2,892

Respondent allowed*110 petitioners' deductions for the following Schedule C expenses:

   Business mileage                   $ 24

   Office expenses                     5

   Supplies                       189

   Utilities                       13

                             ___

     Total                       331

Respondent maintains that petitioners have failed to establish that the expenses claimed on their 1996 return for which deductions have been disallowed are ordinary and necessary within the meaning of section 162(a) and have failed to substantiate the expenses. 2

*111 DISCUSSION

Generally, a taxpayer may deduct all ordinary and necessary expenses paid or incurred during the taxable year in carrying on a trade or business. See sec. 162(a). No deduction is allowed for personal, living, or family expenses. See sec. 262. Thus, if an expenditure is motivated primarily by personal considerations, no deduction generally will be allowed. See Henry v. Commissioner, 36 T.C. 879, 884 (1961).

An individual may engage in the trade or business of rendering services as an employee. See O'Malley v. Commissioner, 91 T.C. 352, 363-364 (1988), affd.

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2001 T.C. Memo. 83, 81 T.C.M. 1488, 2001 Tax Ct. Memo LEXIS 106, Counsel Stack Legal Research, https://law.counselstack.com/opinion/harout-v-commissioner-tax-2001.