Michel v. Commissioner

1977 T.C. Memo. 345, 36 T.C.M. 1388, 1977 Tax Ct. Memo LEXIS 93
CourtUnited States Tax Court
DecidedSeptember 29, 1977
DocketDocket No. 10420-75.
StatusUnpublished

This text of 1977 T.C. Memo. 345 (Michel 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
Michel v. Commissioner, 1977 T.C. Memo. 345, 36 T.C.M. 1388, 1977 Tax Ct. Memo LEXIS 93 (tax 1977).

Opinion

A. J. MICHEL, JR. and RAYMONDE A. MICHEL, Petitioners, v. COMMISSIONER OF INTERNAL REVENUE, Respondent
Michel v. Commissioner
Docket No. 10420-75.
United States Tax Court
T.C. Memo 1977-345; 1977 Tax Ct. Memo LEXIS 93; 36 T.C.M. (CCH) 1388; T.C.M. (RIA) 770345;
September 29, 1977, Filed
A. J. Michel, Jr., pro se.
Stanley H. Smith, Jr., for the respondent.

RAUM

MEMORANDUM FINDINGS OF FACT AND OPINION

RAUM, Judge: The Commissioner determined a deficiency of $1,780.78 in petitioners' joint Federal income tax for 1974. The sole issue is whether petitioners must include in income certain payments they*94 received from their employer to reimburse them for personal living expenses incurred in Tehran, Iran, and whether, if such reimbursed expenses are includable in income, they represent expenses for food and lodging while away from home which are deductible under section 162(a)(2), I.R.C. 1954.

FINDINGS OF FACT

Some of the facts have been stipulated. The stipulation of facts, with accompanying exhibits, is incorporated herein by this reference.

Petitioners A. J. Michel, Jr., and Raymonde A. Michel, husband and wife, had their legal residence in Atlanta, Georgia at the time they filed their petition herein. They filed a joint Federal income tax return for their taxable year ending December 31, 1974, with the Internal Revenue Service Center, Philadelphia, Pennsylvania. Since petitioner Raymonde A. Michel is a party solely because she filed a joint income tax return with her husband, A. J. Michel, Jr., will sometimes hereinafter be referred to as the petitioner.

Petitioner A. J. Michel, Jr., has been employed by the Lockheed-Georgia Company, a division of Lockheed Aircraft Corporation, Marietta, Georgia ("Lockheed"), for more than 25 years. During the year here in issue, *95 he was employed as a service representative specializing in the electronics systems of Lockheed's C-130 airplane.

When Lockheed sells an aircraft, it generally enters into a one-year contract with the purchaser to provide service and technical training with respect to the aircraft. Such contracts may be renewed by the purchaser, and are commonly renewed for periods of up to five years by purchasers in certain foreign countries such as Iran. Petitioner has served as a traveling service representative, performing services for Lockheed under such contracts, for approximately 12 years, and since 1968 has been assigned to various foreign nations: Pakistan (6 months); Saudi Arabia (4 years); Iran (2 years, 2 months); Abu Dhabi (1 year); Bolivia (pending at the time of trial). 1 Petitioner qualified for exclusion of income earned abroad under section 911, on the basis of physical presence abroad, in every year from 1968 through 1974. In both 1973 and 1974, petitioner filed Georgia state income tax returns and paid the tax shown due thereon.

For four years prior to the fall of 1972, *96 petitioner was permanently assigned by Lockheed to Saudi Arabia. During that time he lived with his wife in Saudi Arabia, drawing his regular salary but no special travel allowance. In the fall of 1972, Lockheed reassigned him to Atlanta, and he and his wife returned to Atlanta and rented an apartment there. In November 1972 (apparently less than a month later), petitioner received a letter of assignment, Travel Authorization and Expense Report ("TAER") #12900, to complete the remaining two months of a one-year contract in Tehran, Iran. Lockheed considered this a temporary assignment, and therefore authorized petitioner to receive a daily allowance for meals and laundry, a housing allowance, and an automobile mileage allowance, during the period of his duty in Tehran.

Petitioner was assigned to Tehran pursuant to contract GLX 139 between Lockheed and the Government of Iran. This contract was due to expire at the end of December 1972, but Lockheed and petitioner anticipated that it would be extended for at least one year, but probably no longer. Satisfied with petitioner's performance, the Iranian Commanding Officer (Colonel Poleesien) indicated in December 1972 that the contract*97 would be extended through 1973, and a formal contract renewal was signed in April or May 1973 covering the period through December 1973. Petitioner remained in Tehran throughout 1973 and continued to draw his meals, lodging and mileage allowances under TAER #12900, his original letter of assignment to Tehran.

Lockheed and petitioner anticipated that Westinghouse Corporation, which held the prime contract with Iran to which Lockheed's contract was subordinate, would take over Lockheed's functions by the end of 1973. This did not occur, however, and Lockheed therefore entered into a new contract with Iran, GLX 232, covering the calendar year 1974. Petitioner performed for Lockheed under this new contract throughout 1974. At the end of December 1974, petitioner terminated the assignment and left Tehran. During 1974, petitioner continued to be paid his meals, lodging and mileage allowances pursuant to TAER #12900, his original letter of assignment to Tehran.

Although Lockheed's contracts with Iran called for Lockheed to assign technical personnel, Iran reserved the right to object to individual employees whom it did not find satisfactory. In fact, Lockheed has encountered considerable*98 problems with maintaining personnel in Iran, and other United States corporations active in Iran have apparently had similar experiences. United States citizens working in Iran may be forced to leave for business or political reasons on very short notice, and it was the expulsion of petitioner's predecessor in 1972, two months before the end of his contract, which necessitated petitioner's original assignment to Iran.

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1977 T.C. Memo. 345, 36 T.C.M. 1388, 1977 Tax Ct. Memo LEXIS 93, Counsel Stack Legal Research, https://law.counselstack.com/opinion/michel-v-commissioner-tax-1977.