Kidd v. Patterson

230 F. Supp. 769, 14 A.F.T.R.2d (RIA) 6160, 1964 U.S. Dist. LEXIS 8603
CourtDistrict Court, N.D. Alabama
DecidedJune 4, 1964
DocketCiv. A. 10126
StatusPublished
Cited by1 cases

This text of 230 F. Supp. 769 (Kidd v. Patterson) is published on Counsel Stack Legal Research, covering District Court, N.D. Alabama primary law. Counsel Stack provides free access to over 12 million legal documents including statutes, case law, regulations, and constitutions.

Bluebook
Kidd v. Patterson, 230 F. Supp. 769, 14 A.F.T.R.2d (RIA) 6160, 1964 U.S. Dist. LEXIS 8603 (N.D. Ala. 1964).

Opinion

LYNNE, Chief Judge.

Fully stipulated by the parties, the critical facts may be tightly compressed. Prior to September 22, 1958, plaintiff, James M. Kidd, Sr., was the owner of four policies of life insurance issued on his life by the Equitable Life Assurance Society of the United States, which, as of that date, had an aggregate value of $35,409.39. On September 22, 1958, plaintiff made written application to Equitable for a “change of ownership” of each of such policies and, contempo *770 raneously, forwarded a new beneficiary provision 1 for attachment to each policy. Having approved and acted upon such application, by endorsement on each policy, 2 dated October 3, 1958, Equitable named plaintiff’s wife as “owner” of each policy and his children as alternative “owners” in the event of his wife’s death before his own.

For the calendar year 1958, plaintiff filed a gift tax return in which he reported a gift to his wife, Mx's. Mabelle Kidd, of the four policies. Subtracted from the total value of such gift was an annual exclusion of $3,000, and a marital deduction of $17,704.70, resulting in a taxable gift in the amount of $14,704.69, upon which plaintiff paid a gift tax of $1,647.-07.

The Commissioner disallowed the marital deduction on the ground that the assignment to the wife constituted the transfer of a tei’minable interest within the purview of Section 2523 of the Internal Revenue Code of 1954, 26 U.S.C.A. § 2523. A deficiency in gift taxes was assessed accordingly, which was paid by plaintiff. Thereafter, plaintiff filed a timely claim for refund, which was disallowed, and this action was timely instituted.

Determination of the ultimate question as to whether the gift by plaintiff to his wife of the four insurance policies quali *771 fies for the allowance of a marital deduction under Section 2523 of the Internal Revenue Code of 1954 depends upon the Court’s disposition of defendant’s contention that the assignments of the insuranee policies operated to assign to the spouse of the donor a terminable interest in such policies within the meaning of the statute 3 and the interpretative regulations. 4

*772 It is conceded, as it must be, that local law is controlling with respect to the nature of the legal interests and property rights created by the assignments in question, while federal law regulates the tax consequences of the interests or rights conveyed. Helvering v. Stuart, 317 U.S. 154, 63 S.Ct. 140, 87 L. Ed. 154 (1942); Morgan v. Commissioner of Internal Revenue, 309 U.S. 78, 60 S.Ct. 424, 84 L.Ed. 585 (1940); Blair v. Commissioner of Internal Revenue, 300 U.S. 5, 57 S.Ct. 330, 81 L.Ed. 465 (1937); Burnet v. Harmel, 287 U.S. 103, 53 S.Ct. 74, 77 L.Ed. 199 (1932); Robertson v. United States, 310 F.2d 199 (5th Cir. 1962); McGehee v. Commissioner of Internal Revenue, 260 F.2d 818 (5th Cir. 1958); Carlson v. Patterson, 190 F.Supp. 452 (N.D.Ala.1961); and Berman v. Patterson, 171 F.Supp. 800 (N.D.Ala.1959).

In this non-diversity action the Court perceived that there lurked an intriguing confliet-of-laws problem in determining a federal matter. Since both Alabama, of which plaintiff, his wife and his children are residents, and New York, both the place of contracting and the place of performance, have significant contacts with the contracts of insurance and their assignments, it was suggested that this Court should regard the choice of law as a federal matter. The Court has been spared an excursion into this unsettled area of the law 5 by the oral concession of counsel of record that the substantive law of Alabama shall be applied to ad-measure the property rights passing to plaintiff’s wife under the assignments in question, a result at which this Court would undoubtedly have arrived in the exercise of its independent judgment.

Turning to the endorsements of October 3, 1958, it is quite apparent that, by their terms, in the event Mrs. Kidd predeceases her husband without having taken any action with respect to the ownership or the right to the proceeds of such policies, the property rights assigned by plaintiff to his children as alternative owners would be automatically vitalized. Thus, prima facie, the gift is characterized by Section 2523(b) as one of a terminable interest unless it qualifies as an exception to the terminable-interest rule as engrafted by Section 2523(e).

To clarify the competing contentions of the parties hereto the Court casts them in the familiar form of a subject of debate, Resolved: That, under the terms of the endorsements, the power in Mrs. Kidd to appoint the entire interest in each policy is exercisable by her alone and in all events. Plaintiff maintains the affirmative, defendant the negative.

Insisting that Mrs. Kidd did not have the power to appoint the interest in such policies, exercisable by her alone, defendant seizes upon the limitation on her right to change the ownership of such policies expressly made subject to the insurer’s approval.

While arid literalism lends ostensible support to this argument, it ignores the reality of the manner in which the gifts were effectuated. Actually, by the endorsements of October 3, 1958, new contracts were entered into between Equitable and Mrs. Kidd. Thereby she became effectively invested with the entire parcel of powers and rights with respect to such policies theretofore residing in her donor.

Although the power to direct a change of ownership is significant and does require the approval of the insurer, the provision requiring approval is solely for the benefit of the company and only the company can take advantage of it. 6 The experience of trial courts in interpleader actions justifies the understandable desire *773 of the insurer to retain some measure of control over the identity of a new owner to avoid entering into a contract with a fictitious person or a purported trustee without any trust agreement.

Resorting to the ownership provisions of the policies, it clearly appears that Mrs. Kidd, as owner, enjoys the contractual rights to name and change beneficiaries, to borrow on and pledge the policies for a loan, and to assign the policies without requiring the consent of any beneficiary or successor-owner referred to therein. 7 Her control of each policy is as absolute as was that of her donor.

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Related

Robertson v. United States
281 F. Supp. 955 (N.D. Alabama, 1968)

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Bluebook (online)
230 F. Supp. 769, 14 A.F.T.R.2d (RIA) 6160, 1964 U.S. Dist. LEXIS 8603, Counsel Stack Legal Research, https://law.counselstack.com/opinion/kidd-v-patterson-alnd-1964.