Henry v. Commissioner

1983 T.C. Memo. 277, 46 T.C.M. 186, 1983 Tax Ct. Memo LEXIS 508
CourtUnited States Tax Court
DecidedMay 19, 1983
DocketDocket No. 10198-81.
StatusUnpublished

This text of 1983 T.C. Memo. 277 (Henry 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
Henry v. Commissioner, 1983 T.C. Memo. 277, 46 T.C.M. 186, 1983 Tax Ct. Memo LEXIS 508 (tax 1983).

Opinion

DAVID L. HENRY AND MARY E. HENRY, Petitioners v. COMMISSIONER OF INTERNAL REVENUE, Respondent
Henry v. Commissioner
Docket No. 10198-81.
United States Tax Court
T.C. Memo 1983-277; 1983 Tax Ct. Memo LEXIS 508; 46 T.C.M. (CCH) 186; T.C.M. (RIA) 83277;
May 19, 1983.
David L. Henry, pro se.
James E. Rogers, for the respondent.

HAMBLEN

MEMORANDUM FINDINGS OF FACT AND OPINION

HAMBLEN, Judge: Respondent determined deficiencies in petitioners' 1978 Federal income taxes as follows:

PetitionerAmount
David L. Henry$1,084.00
Mary E. Henry$ 848.00

The*509 sole issue for decision is whether either petitioner realized a deductible loss as a result of the sale of certain real property.

FINDINGS OF FACT

Some of facts have been stipulated and are found accordingly. The stipulation of facts and attached exhibits are incorporated herein by this reference.

Petitioners resided in Columbus, Ohio, when they timely filed their separate 1978 individual Federal income tax returns with the Internal Revenue Service Center, Columbus, Ohio, and when they filed their petition in this case. Although petitioners were not married at the time of filing their petition, they filed it jointly pursuant to the permissive joinder provision of Rule 61(a). 1

Petitioners were married in May of 1972, were divorced on January 31, 1978, remained divorced throughout 1978, and were subsequently remarried to each other.

On June 24, 1976, while married to each other, petitioners purchased a house on Ruggles Road in Morrow County, *510 Ohio (hereinafter the "Ruggles Road property").The purchase price was $53,400.00 and was paid, in part, with $46,400.00 borrowed from First Federal Savings and Loan Association of Galion, Ohio (hereinafter "First Federal"). The Ruggles Road property was conveyed to and titled in the name of "Mary E. Henry, a married woman." Examination of the warranty deed used to transfer the property reveals that the name of "David L. Henry" as grantee and the identifying notation "husband and wife" were deleted from the deed at the agreement of all parties thereto. Both petitioners believed that, despite the assumption of legal title in Mary's name alone, petitioners jointly owned the property. This view was buttressed by the facts that the mortgage loan used to purchase the property was incurred in both petitioners' names, and later correspondence from the mortgage holder, First Federal, was addressed to David L. Henry. In any event, under the terms of petitioners' divorce decree dated January 31, 1978, David transferred to Mary all interest in the Ruggles Road property as part of his satisfaction of various marital obligations.

Petitioners used the Ruggles Road property as their personal*511 residence from the time of its purchase in June of 1976 until at least November of 1976. After petitioners vacated the Ruggles Road property, Mary listed it for sale or for rent with several real estate agents in towns surrounding the area where the property was located. However, the property was never rented and was not sold until August 12, 1978. On that date, the Ruggles Road property was transferred to purchasers for the sum of $52,900.00 which included the assumption of the balance owed on the mortgage loan from First Federal. The warranty deed accomplishing the transfer names "Mary E. Henry, unmarried" as the sole grantor and only her signature appears on the deed.

Prior to the closing of the sale of the Ruggles Road property, David executed a power of attorney dated August 10, 1978, in which he appointed Mary "as my attorney with full power to act for me, in any connection with the sale of real estate located on Ruggles Road, Morrow County, Ohio". This power was neither required nor used to convey the Ruggles Road property to its purchasers.

On their 1978 tax returns, each petitioner claimed a deduction in the amount of $6,496.00 as a loss from the sale of the Ruggles*512 Road property. 2 Petitioners characterized their respective deductions as capital losses resulting from "involuntary conversion, sold pending seizure by U.S. government".

Respondent disallowed these deductions as to each petitioner. For David L. Henry, the deduction was disallowed on the ground that he was not the owner of the Ruggles Road property at the time of its sale. For Mary E. Henry, disallowance resulted because it had not been established that the claimed loss was deductible under section 1033 or section 165.

OPINION

Petitioners maintain that respondent erred in disallowing the claimed deductions for loss from the sale of the Ruggles Road property as to each of them. With respect to David L. Henry, petitioners claim that, even if not a legal owner of the Ruggles Road property, David enjoyed an equitable ownership interest therein. Despite petitioners' earnest belief, we are not persuaded that such an interest existed. The fact that petitioners were both*513 liable for the loan from First Federal does not establish David's ownership of the property itself.Moreover, petitioners have not submitted any evidence to establish that any payments were actually made by David. In any event, the issue of David's possible equitable interest in the property was rendered moot by the terms of petitioners' divorce decree.

Free access — add to your briefcase to read the full text and ask questions with AI

Related

Commissioner v. Gooch Milling & Elevator Co.
320 U.S. 418 (Supreme Court, 1944)
Gevirtz v. Commissioner of Internal Revenue
123 F.2d 707 (Second Circuit, 1941)
Morgan v. COMMISSIONER OF INTERNAL REVENUE
76 F.2d 390 (Fifth Circuit, 1935)
Grammer v. Commissioner
12 T.C. 34 (U.S. Tax Court, 1949)
Neave v. Commissioner
17 T.C. 1237 (U.S. Tax Court, 1952)
May v. Commissioner
35 T.C. 865 (U.S. Tax Court, 1961)
Newcombe v. Commissioner
54 T.C. 1298 (U.S. Tax Court, 1970)
Burns, Stix Friedman & Co. v. Commissioner
57 T.C. 392 (U.S. Tax Court, 1971)
Leslie v. Commissioner
6 T.C. 488 (U.S. Tax Court, 1946)
Rumsey v. Commissioner
82 F.2d 158 (Second Circuit, 1936)

Cite This Page — Counsel Stack

Bluebook (online)
1983 T.C. Memo. 277, 46 T.C.M. 186, 1983 Tax Ct. Memo LEXIS 508, Counsel Stack Legal Research, https://law.counselstack.com/opinion/henry-v-commissioner-tax-1983.