Miller v. Commissioner

1973 T.C. Memo. 286, 32 T.C.M. 1375, 1973 Tax Ct. Memo LEXIS 5
United States Tax Court·Decided December 27, 1973·No. Docket No. 1306-72.·Unpublished

Opinion

MARTIN MILLER and ESTER A. MILLER, Petitioners v. COMMISSIONER OF INTERNAL REVENUE, Respondent
Miller v. Commissioner
Docket No. 1306-72.
United States Tax Court
T.C. Memo 1973-286; 1973 Tax Ct. Memo LEXIS 5; 32 T.C.M. (CCH) 1375; T.C.M. (RIA) 73286;
December 27, 1973, Filed.

*5 In 1969, petitioner elected under section 1033 to defer the recognition of gain realized upon an involuntary conversion of property. Petitioner did not reinvest the proceeds in property within the statutory replacement period ending December 31, 1970. No application for extension of the replacement period was filed prior to or after December 31, 1970. Petitioner reinvested the proceeds in property in 1972. Held: Section 1033 is inapplicable because petitioner has failed to show reasonable cause for failure to file for an extension within the required time or that an extension was filed within a reasonable time after the expiration of the required period of time. Section 1.1033(a)-2(c) (3), Income Tax Regs.

*6 S. M. Schwartzfield, for the petitioners.
Jay B. Kelly, for the respondent.

WILES

MEMORANDUM FINDINGS OF FACT AND OPINION

WILES, Judge: Respondent determined a deficiency in petitioners' income tax for the year 1969 in the amount of $2,093.93. Several issues have been settled by the parties. The sole 2 remaining issue is whether petitioners' acquisition of property after expiration of the statutory replacement period qualifies as replacement property under section 10331 when no request for extension of time within which to make replacement was filed.

FINDINGS OF FACT

Some of the facts are stipulated and found accordingly.

Esther A. Miller (hereinafter referred to as petitioner) and Martin Miller are husband and wife who resided in Minneapolis, Minnesota, when the petition was filed. They filed a joint Federal income tax return for 1969 with the district director of internal revenue in St. Paul, Minnesota.

In 1954, petitioner, her brother, Sidney M. Schwartzfield (hereinafter referred to as Sidney) *7 and her mother, Tillie Schwartzfield, inherited certain improved realty from the Estate of Leon Schwartzfield. The improvement was an apartment building located at 1527-29-31 Hawthorne Avenue, Minneapolis, Minnesota. The State of Minnesota Department of Highways instituted eminent domain proceedings which included this property. As a consequence of the proceedings the owners received a monetary award of $29,500 on January 13, 1969, from the condemning authority as payment for the taking of their apartment property.

On January 15, 1969, petitioner received a check for $9,833.34 as her portion of the condemnation award. Petitioner's portion of the adjusted basis of the condemned property as of December 31, 1968 3 was $3,000. Petitioner was aware that the "tax consequences would be favorable" if the money was reinvested in other property. She therefore entrusted Sidney (an attorney) to locate and acquire replacement property for her as her agent.

Petitioner did not report any of the gain realized on the involuntary conversion on the 1969 joint income tax return. Neither petitioner nor her agent has ever made a request to the district director for an extension of time within*8 which to reinvest the gain realized in 1969. Sidney was aware that section 1033 provided for an extension of the replacement period prior to the end of the requisite replacement period.

On October 23, 1972, petitioner acquired real property with the funds realized from the 1969 involuntary conversion.

OPINION

Section 1033(a)2 permits a taxpayer to elect the nonrecognition of gain from an involuntary conversion in the year realized 4 provided such gain is timely reinvested in property similar or related in service or use to the converted property. In this case, petitioner realized a gain upon an involuntary conversion in 1969 and made an election to defer such gain under section 1033 by virtue of the failure to include the sale on the 1969 joint income tax return. See James River Apartments, Inc., 54 T.C. 618 (1970), affd. per curiam 440 F.2d 412 (C.A. 4, 1971) and section 1.1033(a)-2(c) (2), Income Tax Regs. Petitioner, however, did not make replacement within the requisite statutory 5 period ending December 31, 1970;

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Miller v. Commissioner, 1973 T.C. Memo. 286, 32 T.C.M. 1375, 1973 Tax Ct. Memo LEXIS 5 (tax 1973).

1973 T.C. Memo. 286 (Miller v. Commissioner) — published by Counsel Stack Legal Research, free access to 12M+ legal documents.

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