Haynes v. Commissioner

1979 T.C. Memo. 240, 38 T.C.M. 950, 1979 Tax Ct. Memo LEXIS 283
CourtUnited States Tax Court
DecidedJune 25, 1979
DocketDocket Nos. 5352-77, 6944-77, 7623-77, 7635-77.
StatusUnpublished
Cited by2 cases

This text of 1979 T.C. Memo. 240 (Haynes 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
Haynes v. Commissioner, 1979 T.C. Memo. 240, 38 T.C.M. 950, 1979 Tax Ct. Memo LEXIS 283 (tax 1979).

Opinion

JAMES F. HAYNES AND CECILIA D. HAYNES, et al., 1 Petitioners v. COMMISSIONER OF INTERNAL REVENUE, Respondent
Haynes v. Commissioner
Docket Nos. 5352-77, 6944-77, 7623-77, 7635-77.
United States Tax Court
T.C. Memo 1979-240; 1979 Tax Ct. Memo LEXIS 283; 38 T.C.M. (CCH) 950; T.C.M. (RIA) 79240;
June 25, 1979, Filed
Edward C. Cazier, Jr.,Richard K. Seltzer, and Michael E. Mills, for the petitioners.
Richard W. Kennedy, for the respondent.

FEATHERSTON

MEMORANDUM OPINION

FEATHERSTON, Judge: In these consolidated cases, respondent determined deficiencies*285 in petitioners' income taxes for 1973 in the following amounts:

PetitionersDeficiency
James F. Haynes and Cecilia D. Haynes$ 2,758.48
(dkt. No. 5352-77)
Richard A. Colven and Jane B. Colven2,075.99
(dkt. No. 6944-77)
William B. Gilmore and Doris J. Gilmore4,025.00
(dkt. No. 7623-77)
Wallace C. Reed and Ann B. Reed9,347.59
(dkt. No. 7635-77)

The issue for decision is whether American Cattle Feeders, a partnership of which petitioners were limited partners, is entitled to deduct in the year of purchase and payment the cost of feed bought for its cattlefeeding operations when it reasonably anticipated that the feed would be consumed by the cattle in the first 6 months of the traxable year following the year of purchase.

The facts, all stipulated, which are essential to our decision may be briefly summarized.

When their petitions were filed, petitioners James F. Haynes and Cecilia D. Haynes (Haynes), husband and wife; Richard A. Colven and Jane B. Colven (Colven), husband and wife; William B. Gilmore and Doris J. Gilmore (Gilmore), husband and wife; and Wallace C. Reed and Ann B. Reed (Reed), husband and wife, were legal residents, respectively, *286 of Carlsbad, New Mexico; Honolulu, Hawaii; Georgetown, Texas; and La Canada, California. Petitioners Haynes, Colven, and Reed filed their 1973 joint Federal income tax returns with the Internal Revenue Service Center, Fresno, California. Petitioners Gilmore filed their 1973 joint Federal income tax return with the Internal Revenue Service Center, Austin, Texas. At all relevant times, petitioners used the cash receipts and disbursements method of accounting for Federal income tax purposes.

American Cattle Feeders (the partnership), a limited partnership with one general partner and 432 limited partners, was formed on December 6, 1973, under the Uniform Limited Partnership Act of the State of Oklahoma. The partnership's general partner was North American Cattle Company, a Nevada corporation. At all relevant times, the partnership reported its income and expenses using the cash receipts and disbursements method of accounting.

The individuals who planned and promoted the partnership began working on the plan in March 1973. Due to problems with the Securities and Exchange Commission and other regulatory agencies, the partnership was not formed until December 1973. At all times*287 during its existence, the partnership was engaged in the business of purchasing, feeding, and marketing cattle and was a "famrer" for Federal income tax purposes.

The partnership intended to make a profit from its operations. The expectation that the partnership would be profitable was based upon the analysis and investigation conducted by the general partner before December 1973. Each limited partner intended to make a profit on his investment in the partnership and not merely to achieve tax deferral.

The managers of the general partner were individuals experienced in the operation for profit of cattle feedlots in the Oklahoma-Texas panhandle region. The determinations of quantity and weight of cattle and quantity of feed to purchase were made by the managers of the general partner in the exercise of their business judgment.

On December 6, 1973, the partnership began its cattlefeeding operations in a leased feedlot in Gruver, Texas. The partnership expected to feed at least 32,000 head of cattle during the first feeding cycle. Depending on the weight of cattle purchased, a feeding cycle may last from 5 to 8 months; a typical cycle is 5 months long.

During December*288 1973, the partnership purchased and began to feed 6,019 head of cattle. In 1973, 127 head died, leaving 5,892 on hand at yearend. Between January 1, 1974, and March 31, 1974, inclusive, the partnership purchased 10,109 head of cattle. During this period, 142 head were sold and 289 died, leaving 15,570 head on hand on March 31, 1974. From April 1, 1974, to August 31, 1974, inclusive, the partnership purchased 2,661 head. During this period, 12,433 head were sold and 294 head died, leaving 5,504 head on hand at the end of August 1974.

Immediately after its formation, the partnership began purchasing grain to feed its cattle. The partnership purchased $7,363,887 worth of grain during its first short taxable year from December 6, 1973, to December 31, 1973. Of that grain, $461,817 worth was fed to cattle during December 1973 and $6,902,070 worth was on hand at yearend.

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1979 T.C. Memo. 240, 38 T.C.M. 950, 1979 Tax Ct. Memo LEXIS 283, Counsel Stack Legal Research, https://law.counselstack.com/opinion/haynes-v-commissioner-tax-1979.