Kerns v. Commissioner

1984 T.C. Memo. 22, 47 T.C.M. 904, 1984 Tax Ct. Memo LEXIS 649
CourtUnited States Tax Court
DecidedJanuary 11, 1984
DocketDocket No. 8279-81.
StatusUnpublished

This text of 1984 T.C. Memo. 22 (Kerns 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
Kerns v. Commissioner, 1984 T.C. Memo. 22, 47 T.C.M. 904, 1984 Tax Ct. Memo LEXIS 649 (tax 1984).

Opinion

JOEL KERNS AND RUTH KERNS, Petitioners v. COMMISSIONER OF INTERNAL REVENUE, Respondent.
Kerns v. Commissioner
Docket No. 8279-81.
United States Tax Court
T.C. Memo 1984-22; 1984 Tax Ct. Memo LEXIS 649; 47 T.C.M. (CCH) 904; T.C.M. (RIA) 84022;
January 11, 1984.
Joel Kerns, pro se.
Darren Larsen, for the respondent.

RAUM

MEMORANDUM*650 OPINION

RAUM, Judge: The Commissioner determined an $8,002 deficiency in petitioners' 1978 Federal income tax. After concessions, the principal issue for decision is whether, pursuant to section 1034, I.R.C. 1954, petitioners are entitled to defer recognition of gain realized by them on sale of their principal residence on September 22, 1978. The facts have been stipulated.

Petitioners Joel and Ruth Kerns are husband and wife. Their legal residence at the date of the filing of the petition herein was 1358 Paseo Gracia, San Dimas, California 91773. At the time of trial, Joel Kerns resided at 625 West Wisteria, Arcadia, California 91006, and Ruth Kerns resided at 33 Eastern, Pasadena, California 91107.

On December 19, 1975, petitioners purchased and thereafter occupied a personal residence located at 601 South Old Ranch Road, Arcadia, California (the first, or the Old Ranch Road residence). On May 13, 1977, they sold this residence, realizing $32,070 of long-term capital gain. 1 Petitioners deferred recognition of this gain, pursuant to section 1034, I.R.C. 1954, as in effect for the tax year 1977.

*651 On May 27, 1977, petitioners purchased and thereafter occupied a new residence located at 634 West Naomi Avenue, Arcadia, California (the second, or West Naomi residence). They sold this residence on September 22, 1978. The parties have stipulated that the "realized * * * net gain" on this sale was $52,638, an amount calculated by first determining that petitioners' adjusted basis in the second residence was $48,098 (The $80,168 purchase price of the second residence reduced by the $32,070 deferred gain on sale of the first residence) and by then subtracting this basis from the $100,736 net amount realized on the sale of the second residence. 2

On December 1, 1978, petitioners purchased for $101,161 a third residence located at 1358 Paseo Gracia, San Dimas, California. The record indicates that they occupied this residence beginning in September 1978 and continued to occupy it after the purchase on December 1.

On their 1978 Federal income tax return, petitioners recognized no part of the gain realized on the*652 1978 sale of the second residence. In his deficiency notice, the Commissioner determined that petitioners should have recognized the entire $52,638 of realized gain "because it ha[d] not been established that [petitioners] * * * met the requirements of section 1034". 3 We hold that the Commissioner was correct.

Generally, all gain realized on the sale or exchange of property is recognized. Section 1001(c), I.R.C. 1954. Section 1034 provides a mandatory exception to this general rule if the gain realized relates to the sale or exchange of a principal residence. Section 1.1034-1(a), Income Tax Regs.Section 1034(a), as in effect with respect to the 1978 sale of the West Naomi residence, reads in relevant part:

(a) Nonrecognition of Gain.--If property (in this section called "old residence") used by the taxpayer as his*653 principal residence is sold by him, and, within a period beginning 18 months 4 before the date of such sale and ending 18 months after such date, property (in this section called "new residence") is purchased and used by the taxpayer as his principal residence, gain (if any) from such sale shall be recognized only to the extent that the taxpayer's adjusted sales price * * * of the old residence exceeds the taxpayer's cost of purchasing the new residence.

However, the nonrecognition provisions of subsection (a) are rendered inapplicable by subsection (d) if during the 18-month period rior to such sale the taxpayer had realized gain on sale of another principal residence which was not recognized by reason of subsection (a). Subsection (d) provides as follows:

(1) In General.--Subsection (a) shall not apply with respect to the sale of the taxpayer's residence if within 18 months before the date of*654 such sale the taxpayer sold at a gain other property used by him as his principal residence, and any part of such gain 5 was not recognized by reason of subsection (a).

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Related

Aagaard v. Commissioner
56 T.C. 191 (U.S. Tax Court, 1971)

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Bluebook (online)
1984 T.C. Memo. 22, 47 T.C.M. 904, 1984 Tax Ct. Memo LEXIS 649, Counsel Stack Legal Research, https://law.counselstack.com/opinion/kerns-v-commissioner-tax-1984.