Mason v. Commissioner

1981 T.C. Memo. 267, 41 T.C.M. 1618, 1981 Tax Ct. Memo LEXIS 483
Procedural entryThis page is a short order in Mason v. Commissioner. Read the opinion of the Court — 44 T.C.M. 365
United States Tax Court·Decided May 28, 1981·No. Docket No. 1816-76.·Unpublished

Opinion

ROBERT D. AND VIVIAN G. MASON, Petitioners v. COMMISSIONER OF INTERNATIONAL REVENUE, Respondent
Mason v. Commissioner
Docket No. 1816-76.
United States Tax Court
T.C. Memo 1981-267; 1981 Tax Ct. Memo LEXIS 483; 41 T.C.M. (CCH) 1618; T.C.M. (RIA) 81267;
May 28, 1981.
Robert M. Tyle, for the petitioners.
Anthony M.*484 Bruce, for the respondent.

DAWSON

MEMORANDUM FINDINGS OF FACT AND OPINION

DAWSON, Judge: This case was assigned to and heard by Special Trial Judge Murray H. Falk pursuant to the provisions of section 7456(c) of the Internal Revenue Code1 and Rules 180 and 181, Tax Court Rules of Practice and Procedure.2 The Court agrees with and adopts his opinion which is set forth below.

OPINION OF THE SPECIAL TRIAL JUDGE

FALK, Special Trial Judge: Respondent determined deficiencies of $ 1,581.87, $ 2,431.00, $ 1,141.41, and $ 555.03, respectively, in petitioners' 1968, 1969, 1970, and 1972 federal income taxes. Disputes regarding other adjustments made in the notice of deficiencies having been resolved by agreement of the parties, the sole issue remaining for our determination is the amount of a*485 casualty loss which petitioners suffered in 1972 which they claimed on an amended federal income tax return for 1971 under the provisions of section 165(h). Whether and, if so, in what amounts petitioners are entitled to net operating loss deductions for 1968, 1969, 1970, and 1972 turn upon our resolution of that issue.

FINDINGS OF FACT

Some of the facts have been stipulated, and they are so found.

Petitioners, husband and wife, filed their original and amended joint federal income tax returns for 1968, 1969, 1970, and 1971 and their joint federal income tax return for 1972 with the Internal Revenue Service Center at Andover, Massachusetts. At the time they filed their petition herein, they resided at Painted Post, New York.

Petitioners purchased a two-story house in Painted Post in July of 1970 for $ 24,500. They paid closing costs of $ 853 upon its purchase. Prior to the events hereinafter described, they made capital improvements to the property which cost them approximately $ 2,700. Petitioners used the property as their personal residence.

On June 23, 1972, flood waters spawned by Hurricane Agnes flooded the first floor of petitioners' residence to a depth of*486 approximately 4 1/2 feet 3 causing structural damage and damaging and destroying personal property located on the first floor and in the basement. The interior of the first floor had to be gutted and completely rebuilt. Everything in the basement was ruined. In the process of restoring the first floor, petitioners used the second story to store damaged furniture and furnishings, causing extensive soiling of the carpeting and damage to the walls on the second story. Trees and shrubbery on the lot were destroyed and holes gouged in the land. The driveway was broken up. Shingling on the outside of the house was broken. Windows in the basement and windows and screens on the first floor were broken. Petitioners spent approximately $ 13,000 to make repairs to the realty. Petitioner Robert D. Mason did much of the work himself over a period of about a year. At the time of the trial, the heating system still did not operate as well as it did before the flood, some of the workmanship on the interior walls was inferior to that previous to the flood, the driveway shows cracks after having been repaired, paint peels off the exterior trim, and the basement gets wet in heavy rains. The fair*487 market value of the realty was $ 27,000 before the flood and $ 12,000 immediately thereafter. Its basis in petitioners' hands exceeded $ 15,000.

Petitioners lost a great deal of personal property in the flood. Much of their furniture and furnishings was less than two years old. On their application for a loan from the Small Business Administration (hereinafter referred to as the SBA), petitioners claimed that their loss of personalty was $ 13,850, not including automobiles (the loss of which was covered by comprehensive insurance). Many items of small value were not included on that application.

Petitioners received a disaster loan from the SBA, repayment of $ 5,000 of which was forgiven.

On their amended 1971 joint federal income tax return petitioners*488 claimed a casualty loss deduction in the amount of $ 48,907.90, consisting of $ 27,000 loss to their realty and $ 21,907 loss to their personalty, less the $ 100 limitation of section 165(c)(3). Respondent determined that the proper amount of the deduction is $ 17,890.38; $ 11,440.38 loss to realty and $ 11,550 to personalty, less the $ 100 section 165(c)(3) limitation and the $ 5,000 SBA loan forgiveness. Petitioners now agree with the adjustment in respect of the reduction for the SBA loan forgiveness.

OPINION

Section 165(a) allows a deduction for any loss sustained during the taxable year and not compensated for by insurance or otherwise. In the case of individuals the allowable loss with respect to property not connected with a trade or business is limited to such as arise from fire, storm, shipwreck, or other casualty or from theft and, then, only to the extent that each loss exceeds $ 100. Sec. 165(c)(3).

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Mason v. Commissioner, 1981 T.C. Memo. 267, 41 T.C.M. 1618, 1981 Tax Ct. Memo LEXIS 483 (tax 1981).

1981 T.C. Memo. 267 (Mason v. Commissioner) — published by Counsel Stack Legal Research, free access to 12M+ legal documents.

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