Pazden v. Commissioner

1977 T.C. Memo. 139, 36 T.C.M. 583, 1977 Tax Ct. Memo LEXIS 303
CourtUnited States Tax Court
DecidedMay 10, 1977
DocketDocket No. 2874-75.
StatusUnpublished
Cited by2 cases

This text of 1977 T.C. Memo. 139 (Pazden 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
Pazden v. Commissioner, 1977 T.C. Memo. 139, 36 T.C.M. 583, 1977 Tax Ct. Memo LEXIS 303 (tax 1977).

Opinion

MICHAEL L. PAZDEN, Petitioner v. COMMISSIONER OF INTERNAL REVENUE, Respondent.
Pazden v. Commissioner
Docket No. 2874-75.
United States Tax Court
T.C. Memo 1977-139; 1977 Tax Ct. Memo LEXIS 303; 36 T.C.M. (CCH) 583; T.C.M. (RIA) 770139;
May 10, 1977, Filed

*303 Petitioner, a resident of Clifton, New Jersey, being unable to find employment there as a civil engineer, took an engineering job in Rome, New York, of two years' expected duration. Petitioner had no independent household in Clifton, but lived with his parents. He left his fiancee behind in Clifton. After 18 months, petitioner began work in Jersey City, New Jersey and moved back to Clifton. Held, on the facts, petitioner's tax home was Rome, New York, while his work was there, and petitioner could neither deduct his living expenses while in Rome nor exclude from income his employer's reimbursement of certain of such expenses.

Michael L. Pazden, pro se.
James F.*304 Kearney, for the respondent.

HALL

MEMORANDUM FINDINGS OF FACT AND OPINION

HALL, Judge: Respondent determined a deficiency in petitioner's 1972 Federal income tax of $2,505.45. The issues for decision are (1) whether petitioner is entitled to a deduction under section 162(a)(2)1 for travel expenses incurred while away from home; and (2) whether reimbursement payments received from his employer for such expenses are includible in petitioner's gross income.

FINDINGS OF FACT

Some of the facts have been stipulated and are found accordingly.

Petitioner resided in Clifton, New Jersey at the time he filed his petition herein.

Petitioner was born in Clifton, New Jersey and lived there with his parents until August 1971. While living with his parents, petitioner attended Newark College of Engineering, graduating with a degree in civil engineering in June 1970. During college he worked part time as a computer operator. Following graduation he was unable to obtain employment in the Clifton-Newark area as a civil engineer. As a consequence, he worked*305 as a computer operator until August 1971.

In August 1971, petitioner obtained employment as a civil engineer on a hospital construction site in Rome, New York, a city located approximately 300 miles from Clifton. He was employed as a project engineer and quality control representative. The estimated completion time for the construction project was two years. Petitioner worked continuously in Rome from August 1971 until February 1973, returning to Clifton on weekends to visit his fiancee. In February 1973, he resigned from his position in Rome and began work in Jersey City, New Jersey, and moved back to Clifton.

During 1972 petitioner maintained a diary in which he posted his expenditures for meals, lodging, laundry and telephone service while in Rome. He also maintained mileage records for the days he remained in Rome. Mileage was computed by subtracting the odometer reading of his car on Monday of each week from the odometer reading on Friday of each week. The total mileage incurred in connection with the use of his car in Rome was 14,100 miles. This amount reflected all travel within Rome including commuting from his apartment to the construction site (a round trip distance*306 of two miles), personal excursions, picking up supplies for his employer and visiting subcontractors' facilities.

During 1972 petitioner received reimbursement payments totaling $4,479 from his employer, apparently for his meals, lodging, laundry, telephone service and automobile expenses. On his 1972 Federal income tax return, petitioner claimed a deduction for travel expenses while away from home on business for 361 days in the amount of $6,016. Petitioner arrived at this figure by subtracting his reimbursement payments from the total of the following items:

Meals and lodging$ 7,988
Automobile expenses1,860
Gas and electric77
Telephone208
Laundry362
Total$10,495

Respondent in his statutory notice of deficiency disallowed the claimed deduction in its entirety and included the reimbursement payments in petitioner's gross income.

OPINION

Section 162(a)(2) allows a deduction for "all the ordinary and necessary expenses paid or incurred during the taxable year in carrying on any trade or business, including * * * traveling expenses (including amounts*307 expended for meals and lodging other than amounts which are lavish or extravagant under the circumstances) while away from home in the pursuit of a trade or business * * *." In order to qualify for the deduction, the expense must be (1) reasonable and necessary, (2) incurred while away from home and (3) incurred in the pursuit of a trade or business. Commissioner v. Flowers,326 U.S. 465 (1946).

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Related

Kohr v. United States
655 F. Supp. 306 (M.D. Pennsylvania, 1987)
Miller v. Commissioner
1979 T.C. Memo. 87 (U.S. Tax Court, 1979)

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Bluebook (online)
1977 T.C. Memo. 139, 36 T.C.M. 583, 1977 Tax Ct. Memo LEXIS 303, Counsel Stack Legal Research, https://law.counselstack.com/opinion/pazden-v-commissioner-tax-1977.