Klimate Master, Inc. v. Commissioner

1981 T.C. Memo. 292, 42 T.C.M. 85, 1981 Tax Ct. Memo LEXIS 451
CourtUnited States Tax Court
DecidedJune 16, 1981
DocketDocket No. 9285-78.
StatusUnpublished
Cited by1 cases

This text of 1981 T.C. Memo. 292 (Klimate Master, Inc. 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
Klimate Master, Inc. v. Commissioner, 1981 T.C. Memo. 292, 42 T.C.M. 85, 1981 Tax Ct. Memo LEXIS 451 (tax 1981).

Opinion

KLIMATE MASTER, INC. d.b.a. Klimate Master Pools, Petitioner v. COMMISSIONER OF INTERNAL REVENUE, Respondent
Klimate Master, Inc. v. Commissioner
Docket No. 9285-78.
United States Tax Court
T.C. Memo 1981-292; 1981 Tax Ct. Memo LEXIS 451; 42 T.C.M. (CCH) 85; T.C.M. (RIA) 81292;
June 16, 1981.
William C. Oldfield, for the petitioner.
Mary Helen Weber, for the respondent.

TANNENWALD

MEMORANDUM FINDINGS OF FACT AND OPINION

TANNENWALD, Judge: Respondent determined a deficiency in petitioner's income taxes of $ 10,376.06 and $ 11,377.13 for the taxable years 1973 and 1974 and an addition to tax pursuant to section 6651(a)1 of $ 568.85 for the taxable year 1974 for willfully neglecting to timely file a Federal income tax return. Concessions having been made by petitioner, the issues remaining are whether certain contingent reserves are includible in petitioner's gross income in the year in which such reserves are credited to petitioner's account during the years in which petitioner employed the accrual method of accounting, and, if so, whether such reserves credited to petitioner during the years in which petitioner employed the cash receipts and disbursements method of accounting are so includible in the year in which petitioner changed its method of accounting.

*453 FINDINGS OF FACT

Some of the facts have been stipulated and are found accordingly.

Petitioner is a Kentucky corporation with its place of business in Newport, Kentucky, at the time it filed its petition herein. For the taxable years in issue, petitioner filed its Federal income tax returns with the Internal Revenue Service Center at Memphis, Tennessee. During 1971 and 1972, petitioner was a cash basis taxpayer and filed its returns accordingly for those years. During 1973 and 1974, petitioner was an accrual basis taxpayer and filed its returns accordingly for those years. 2

Since its inception in 1971, petitioner's principal business has been the construction of in-ground cement swimming pools. During the period 1971 through 1974 (hereafter the "years involved"), petitioner sold a number of swimming pools under installment sales contracts, approximately one-half of which were financed through the First National Bank of Cincinnati (First National). Petitioner did not finance any installment sales itself, *454 and if a customer desired financing but was unable or unwilling to obtain outside financing, petitioner would suggest First National.

If First National approved a customer's credit, the customer would execute an installment sales contract and promissory note in favor of petitioner. The total amount due on the note would be the cash price of the pool (less the down payment, if any) plus a number of other charges for insurance protection, credit checking, and interest. 3 Petitioner would immediately assign the promissory note to First National in exchange for a payment equal to the total cash price of the pool (less any down payment).

Each time petitioner assigned a promissory note to First National, First National credited a fraction of the interest due on the note to a "contingent reserve account" which it kept in petitioner's name. 4 Petitioner could only withdraw funds from its contingent reserve account or pledge the account as security if either of two situations obtained: (1) if at any*455 time the amounts credited to the contingent reserve exceeded 20 percent of the unpaid principal financed for petitioner by First National, and if petitioner was at such time still in business, then petitioner was entitled to withdraw such excess; and (2) if petitioner went out of business, petitioner could withdraw the entire amount credited to its contingent reserve account once all outstanding promissory notes had been paid in full. At the time of trial in the instant case, petitioner was still in business and had never been entitled to withdraw any funds from the contingent reserve account. 5

Petitioner guaranteed payment on the promissory notes which it assigned to First National by agreeing to repurchase any note upon which a customer defaulted. *456 Upon such repurchase, petitioner's contingent reserve account with First National would be debited in an amount equal to the unpaid principal and interest due on the defaulted note. In addition, if a customer prepaid a note, petitioner's contingent reserve account would be debited an amount equal to the interest which had been credited but would never be paid. 6

Petitioner indefinitely warranted its product to the original purchaser. In addition, petitioner promised First National that if any customer alleged breach of warranty as a reason for defaulting on a promissory note, petitioner would either repair the pool to the customer's satisfaction or pay First National to hire another to do so. *457 Were any such payments called for, no actual transfer of funds would be made if the amounts credited to petitioner's contingent reserve account were sufficient to cover the expense; in that case, the account would be debited in the amount of the payment owed.

Petitioner never included the amounts credited to its contingent reserve account in its gross income. Petitioner never withdrew funds from its contingent reserve account nor pledged the account as security. Petitioner could never reasonably anticipate when it might be entitled to funds from the contingent reserve account, nor approximate their amount.

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1981 T.C. Memo. 292, 42 T.C.M. 85, 1981 Tax Ct. Memo LEXIS 451, Counsel Stack Legal Research, https://law.counselstack.com/opinion/klimate-master-inc-v-commissioner-tax-1981.