May v. Commissioner

1996 T.C. Memo. 135, 71 T.C.M. 2498, 1996 Tax Ct. Memo LEXIS 140
CourtUnited States Tax Court
DecidedMarch 19, 1996
DocketDocket No. 9607-94.
StatusUnpublished

This text of 1996 T.C. Memo. 135 (May 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
May v. Commissioner, 1996 T.C. Memo. 135, 71 T.C.M. 2498, 1996 Tax Ct. Memo LEXIS 140 (tax 1996).

Opinion

DEAN W. AND TAMMY R. MAY, Petitioners v. COMMISSIONER OF INTERNAL REVENUE, Respondent
May v. Commissioner
Docket No. 9607-94.
United States Tax Court
T.C. Memo 1996-135; 1996 Tax Ct. Memo LEXIS 140; 71 T.C.M. (CCH) 2498;
March 19, 1996, Filed

*140 Decision will be entered for respondent.

Dean W. May, pro se.
Diane L. Worland, for respondent.
CARLUZZO, Special Trial Judge

CARLUZZO

MEMORANDUM OPINION

CARLUZZO, Special Trial Judge: This case was heard pursuant to the provisions of section 7443A(b)(3) and Rules 180, 181, and 182. 1

Respondent determined deficiencies in petitioners' 1990 and 1991 Federal income taxes in the amounts of $ 3,190 and $ 2,941, respectively. The issues for decision are: (1) Whether petitioners are entitled to trade or business expense deductions for payments to religious organizations made during the years 1990 and 1991; and (2) whether the self-employment tax imposed by section 1401 is applicable to the earnings from Dean W. May's piano service and sales business for the years in issue.

Some of the facts have been stipulated and are so *141 found. The stipulation of facts and the exhibits attached thereto are incorporated herein by this reference. During the years in issue, petitioners were husband and wife and filed joint Federal income tax returns. At the time the petition was filed, petitioners resided in Terre Haute, Indiana. References to petitioner are to Dean W. May.

Background

During the years 1990 and 1991 petitioners were members of the Maryland Community Church, an interdenominational church in Terre Haute, Indiana. Also during 1990, petitioners were members of Sugar Creek Baptist Church in Indianapolis, Indiana. Petitioners made payments to the Maryland Community Church in the amounts of $ 2,220 and $ 3,545 in 1990 and 1991, respectively. Petitioners also made payments to Sugar Creek Baptist Church in the amount of $ 1,383 in 1990.

During the years in issue, petitioner operated a piano service and sales business. Petitioner has been self-employed in this business since 1990 and has been self-employed in other unidentified businesses since 1983. Petitioner reported the income and expenses attributable to his piano service and sales business on Schedules C for the years in issue. For each year, along*142 with other business expense deductions not in dispute, petitioner deducted as "other expenses" the payments made to the aforementioned religious organizations. Although petitioner reported net profit on his Schedules C for 1990 and 1991, petitioner did not file a Schedule SE, Computation of Social Security Self-Employment Tax, or pay self-employment tax on the amount of net profit earned from the business for either year.

On January 6, 1992, petitioner completed a Form 4029, Application for Exemption from Tax on Self-employment Income and Waiver of Benefits, and forwarded it to the Internal Revenue Service. On the Form 4029 petitioner stated, in part:

I certify that I am and continuously have been a member of Church of Jesus Christ, Terre Haute, Indiana, since 20 Feb 1977 and as a follower of the established teachings of that group, I am conscientiously opposed to accept any benefits of any private or public insurance that makes payments in the event of death, disability, old age, or retirement or makes payments toward the cost of, or provides services for, medical care. Public insurance includes any insurance system established by the Social Security Act.

Petitioner's*143 application for exemption was denied by respondent on September 20, 1994.

Discussion

1. Business Expense Deductions

As stated, petitioners claimed deductions for payments to religious organizations on their Schedules C for the years 1990 and 1991. Respondent disallowed the deductions upon the ground that petitioners failed to establish that the payments were ordinary and necessary business expenses.

Respondent's determinations are presumed correct, and petitioners bear the burden of proving that such determinations are erroneous. Rule 142(a); Welch v. Helvering, 290 U.S. 111, 115 (1933). Furthermore, deductions are a matter of legislative grace, and the taxpayer bears the burden of proving that he or she is entitled to any deduction claimed. Rule 142(a); INDOPCO, Inc. v. Commissioner, 503 U.S. 79, 84 (1992); New Colonial Ice Co. v. Helvering, 292 U.S. 435, 440 (1934);

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Related

Welch v. Helvering
290 U.S. 111 (Supreme Court, 1933)
New Colonial Ice Co. v. Helvering
292 U.S. 435 (Supreme Court, 1934)
Deputy, Administratrix v. Du Pont
308 U.S. 488 (Supreme Court, 1940)
Indopco, Inc. v. Commissioner
503 U.S. 79 (Supreme Court, 1992)
Marquis v. Commissioner
49 T.C. 695 (U.S. Tax Court, 1968)
Palmer v. Commissioner
52 T.C. 310 (U.S. Tax Court, 1969)
Henson v. Commissioner
66 T.C. 835 (U.S. Tax Court, 1976)
Randolph v. Commissioner
74 T.C. 284 (U.S. Tax Court, 1980)
Hughes v. Commissioner
81 T.C. No. 40 (U.S. Tax Court, 1983)

Cite This Page — Counsel Stack

Bluebook (online)
1996 T.C. Memo. 135, 71 T.C.M. 2498, 1996 Tax Ct. Memo LEXIS 140, Counsel Stack Legal Research, https://law.counselstack.com/opinion/may-v-commissioner-tax-1996.