McShane v. Commissioner

1987 T.C. Memo. 151, 53 T.C.M. 409, 1987 Tax Ct. Memo LEXIS 147
CourtUnited States Tax Court
DecidedMarch 19, 1987
DocketDocket Nos. 13802-84, 13803-84, 13804-84, 13805-84.
StatusUnpublished
Cited by16 cases

This text of 1987 T.C. Memo. 151 (McShane 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
McShane v. Commissioner, 1987 T.C. Memo. 151, 53 T.C.M. 409, 1987 Tax Ct. Memo LEXIS 147 (tax 1987).

Opinion

FRANK L. McSHANE AND JUDITH BROWN, ET AL., 1 Petitioners, v. COMMISSIONER OF INTERNAL REVENUE, Respondent
McShane v. Commissioner
Docket Nos. 13802-84, 13803-84, 13804-84, 13805-84.
United States Tax Court
T.C. Memo 1987-151; 1987 Tax Ct. Memo LEXIS 147; 53 T.C.M. (CCH) 409; T.C.M. (RIA) 87151;
March 19, 1987.
David R. Andelman and J. Thomas Price, for the petitioners.
Christine Colley for the respondent.

SHIELDS

MEMORANDUM FINDINGS OF FACT AND OPINION

SHIELDS, Judge: Respondent determined deficiencies in petitioners' income tax for 1976 as follows:

PetitionersDocket No.Deficiency
Frank K. McShane
and Judith Brown13802-84$42,699
Guy T. and
Jean L. Sasso13803-84$10,535
William E.
and Florence M. Norton13804-84$ 4,256
James J. and
Evelyn M. Vey13805-84$ 5,020

*148 After a concession in docket No. 13802-84, the only issue for decision is whether some part of the settlement received by each male petitioner in 1976 is not excludable damages on account of personal injuries but is interest and as such is taxable income.

FINDINGS OF FACT

Some of the facts have been stipulated and are so found. The stipulation of facts and exhibits attached thereto are incorporated herein by reference.

At the time their petitions were filed, all petitioners resided in Massachusetts and each pair of them filed a joint income tax return for 1976 with the Internal Revenue Service Center at Andover.

In 1971, McShane, Sasso, Norton and Vey 2 were injured 3 by a gas explosion and the ensuing fire which occurred in a Boston and Maine Railroad ("B&M Railroad") yard. At the time of the explosion they were employees of Massachusetts Bay Transportation Authority ("M.B.T.A.") but were actually working for Perini Construction Company ("Perini) in a mobile office maintained by Perini at its job site in the railroad yard. On October 4, 1971, petitioners filed suits in the Suffolk Superior Court against Boston Gas Company ("Boston Gas"), B&M Railroad and Perini for*149 their personal injuries.

After a trial by jury, verdicts were returned against Boston Gas and B&M Railroad 4 and in favor of petitioners in the following amounts:

PetitionerAmount
McShane$ 830,000
Sasso255,000
Vey115,000
Norton75,000
TOTAL$1,275,000

Each petitioner was also entitled under Massachusetts' law to interest on his verdict from the date his suit was filed until the final judgment entered on the verdict was satisfied. 5Boston Gas and B&M Railroad filed appeals on November 12, 1974. Shortly thereafter, Robert W. Cornell, Boston Gas' trial attorney, initiated settlement negotiations and all other attorneys involved, either for plaintiffs or defendants, readily joined in the negotiations because they all believed that the appellate court would*150 probably order a new trial. 6 Mr. Cornell was particularly concerned because he feared that a new trial might be limited to the amount of damages and, if this occurred, it would subject his client to the risk of a possible increase in the damages for which his client would be liable for 60% of the total under a side agreement which Mr. Cornell had with the railroad. Mr. Cornell was also concerned about the financial condition of B&M Railroad.

J. Newton Esdaile and Michael E. Mone, petitioners' attorneys in the personal injury suits, feared that the appeal by B&M Railroad might result in a recognition by the appellate court of the "common employment" defense asserted by the railroad in the lower court. 7 The recognition of such defense would result in the loss by petitioners of the railroad as a defendant. Furthermore, petitioners' attorneys were convinced that a protracted appeal by the defendants, *151 even if unsuccessful, would jeopardize their collection of the judgments since B&M Railroad had filed for reorganization under the Bankruptcy Act.

John J. C.

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Bluebook (online)
1987 T.C. Memo. 151, 53 T.C.M. 409, 1987 Tax Ct. Memo LEXIS 147, Counsel Stack Legal Research, https://law.counselstack.com/opinion/mcshane-v-commissioner-tax-1987.