Holmes v. Commissioner

1978 T.C. Memo. 437, 37 T.C.M. 1825, 1978 Tax Ct. Memo LEXIS 77
CourtUnited States Tax Court
DecidedNovember 2, 1978
DocketDocket No. 9839-76.
StatusUnpublished

This text of 1978 T.C. Memo. 437 (Holmes 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
Holmes v. Commissioner, 1978 T.C. Memo. 437, 37 T.C.M. 1825, 1978 Tax Ct. Memo LEXIS 77 (tax 1978).

Opinion

TOM H. HOLMES, JR. and PAT A. HOLMES, Petitioners v. COMMISSIONER OF INTERNAL REVENUE, Respondent
Holmes v. Commissioner
Docket No. 9839-76.
United States Tax Court
T.C. Memo 1978-437; 1978 Tax Ct. Memo LEXIS 77; 37 T.C.M. (CCH) 1825; T.C.M. (RIA) 78437;
November 2, 1978, Filed
*77 Richard Lee Brown, for the petitioners.
John F. Dean, for the respondent.

GOFFE

MEMORANDUM FINDINGS OF FACT AND OPINION

GOFFE, Judge: The Commissioner determined a deficiency in petitioners' Federal income tax in the amount of $ 9,514.53 for the taxable year 1972.

The sole issue for our decision is whether $ 52,500 received by petitioners under an agreement restricting the sale of Granbury State Bank stock should be taxable as ordinary income in the year of receipt.

FINDINGS OF FACT

Some of the facts have been stipulated. The stipulation of facts along with the attached exhibits are incorporated by this reference.

Mr. Tom H. Holmes, Jr. (herein petitioner), and his wife Pat A. Holmes, resided in Granbury, Texas, at the time of their filing the petition in the instant case. They filed their Federal joint income tax return for the taxable year 1972 with the Internal Revenue Service Center, Austin, Texas.

Prior to June 9, 1972, petitioner owned 11,700 shares of stock in Granbury State Bank (herein Granbury). Granbury is a state bank chartered in the State of Texas with its principal offices in Granbury, Texas. During the taxable year*78 1972 Granbury had 40,000 shares of stock issued and outstanding. In addition to the shares issued to petitioner, Dr. L. G. Ballard owned 11,750 shares of Granbury prior to June 9, 1972.

During May 1972 Dr. Ballard notified petitioner of his desire to sell his 11,750 shares in Granbury for $ 20 per share or $ 235,000. Petitioner was not in a financial position to purchase Dr. Ballard's stock so he set out to find prospective buyers, as did Dr. Ballard. During May 1972 petitioner located Mr. Ben Sudderth who agreed to buy Dr. Ballard's stock for $ 263,500 or $ 22.43 per share. Following the negotiations between petitioner and Mr. Sudderth, petitioner arranged with Dr. Ballard for the sale of Dr. Ballard's stock for $ 235,000 or $ 20 per share. Pursuant to this arrangement Mr. Sudderth issued his personal check on June 5, 1972, in the amount of $ 1,000 and payable to Dr. Ballard. He gave the check to petitioner who in turn transferred it to Dr. Ballard. By making the $ 1,000 payment Mr. Sudderth purchased the right to buy Dr. Ballard's stock for $ 235,000. This right existed for a period of seven days after the date of the $ 1,000 payment. After Dr. Ballard received the $ 1,000*79 payment from Mr. Sudderth petitioner again discussed the purchase price of the stock and as a result of this discussion Dr. Ballard agreed to sell his stock for a total purchase price of $ 211,500 or $ 18 per share. Petitioner then sought the necessary financing which would enable Mr. Sudderth to consummate the stock purchase. Pursuant to negotiations with the National Bank of Commerce, Dallas, Texas, petitioner's efforts produced a substantial portion of the needed financing. The balance of the financing came from Granbury and through the efforts of Mr. Sudderth from the Farmer's and Merchant's Bank in DeLeon, Texas, which was a bank with which Mr. Sudderth had an established line of credit.

On June 9, 1972, Dr. Ballard and Mr. Sudderth entered into an agreement whereby Mr. Sudderth paid $ 211,500 for Dr. Ballard's Granbury stock. Mr. Sudderth made the payment through petitioner who was present on the date of the sale and actual transfer of the stock. Prior to this time Mr. Sudderth relied upon petitioner for information concerning the purchase and sale of Dr. Ballard's stock as well as the financing needed to effectuate the sale. The only occasion on which Mr. Sudderth met with*80 Dr. Ballard occurred on June 9, 1972.

During the negotiations for the purchase of the stock Mr. Sudderth and petitioner agreed to enter into a collateral agreement which would restrict any future sale of Granbury stock owned by either Mr. Sudderth or petitioner. They entered into this agreement on June 9, 1972. The agreement, entitled Agreement Restricting Transfer and Disposition of the Stock of Granbury State Bank, Granbury, Texas, provided in pertinent part:

(4) Sales. In the event Tom Holmes or Ben D. Sudderth desires to sell, assign, transfer, or otherwise dispose of all or any part of his shares, he shall obtain a written offer to acquire such stock signed by the person desiring, in a bona fide transaction, to acquire such stock. The terms of any such offer shall provide that payment will be made in cash or its equivalent at the time of closing, and the offer shall state a price in lawful money of the United States, and shall include an agreement by the prospective purchaser, that, if the offer is accepted, the purchaser will promptly execute and deliver to the other party to this instrument a suitable agreement by which he agrees that the shares purchased will remain*81 subject to this agreement and that he will be bond by the terms of this agreement just as if he had been one of the original parties to it. The stockholder desiring to dispose of his stock shall furnish to the other party to this instrument a true copy of such offer, together with a written offer by the party desiring to sell his stock offering to sell such shares to the other party to this instrument at the same price. Upon receipt of such offer, communication and information heretofore required the party receiving same shall have ten (10) days in which to notify in writing the party offering such shares for sale of his desire to purchase same and shall accompany his acceptance with a cashiers check or money order in the amount of five per cent of the purchase price payable to the cashier of the Granbury State Bank, Granbury, Texas, as escrow money to show his good faith.

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Bluebook (online)
1978 T.C. Memo. 437, 37 T.C.M. 1825, 1978 Tax Ct. Memo LEXIS 77, Counsel Stack Legal Research, https://law.counselstack.com/opinion/holmes-v-commissioner-tax-1978.