Regan v. Commissioner

1978 T.C. Memo. 104, 37 T.C.M. 479, 1978 Tax Ct. Memo LEXIS 411
CourtUnited States Tax Court
DecidedMarch 15, 1978
DocketDocket No. 2799-76.
StatusUnpublished

This text of 1978 T.C. Memo. 104 (Regan 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
Regan v. Commissioner, 1978 T.C. Memo. 104, 37 T.C.M. 479, 1978 Tax Ct. Memo LEXIS 411 (tax 1978).

Opinion

THOMAS D. REGAN, Petitioner v. COMMISSIONER OF INTERNAL REVENUE, Respondent
Regan v. Commissioner
Docket No. 2799-76.
United States Tax Court
T.C. Memo 1978-104; 1978 Tax Ct. Memo LEXIS 411; 37 T.C.M. (CCH) 479; T.C.M. (RIA) 780104;
March 15, 1978, Filed

*411 Held, petitioner, a security guard, is not entitled to deduct expenses of driving his automobile between his home and various jobsites.

Thomas D. Regan, pro se.
Joseph Falcone, for the respondent.

DRENNEN

MEMORANDUM FINDINGS OF FACT AND OPINION

DRENNEN, Judge: Respondent determined a deficiency of $482.44*412 in petitioner's income tax for 1973. Certain issues having been conceded by petitioner, the only question to be decided is whether under section 162, I.R.C. 1954, 1 certain automobile expenses incurred by petitioner in traveling to and from work are deductible as ordinary and necessary expenses of his employment as a security guard.

FINDINGS OF FACT

Petitioner resided in Detroit, Mich., when his petition was filed in this case.

From December 3, 1970, through November 27, 1974, petitioner was employed by Orr Security Service and Star Security Service. Both employers had their office in the northwest section of Detroit. Except for pay purposes, petitioner was treated by management of the security services as if they were one company.

While employed by Orr and Star, petitioner worked as a security guard in the City of Detroit and the surrounding suburbs. His duties were to be present at various business and banking establishments to provide police protection. On occasions petitioner was assigned to work in two different locations*413 during one day. Most of his assignments were within a 20-mile radius of his residence.

Petitioner received almost all his assignments by telephone the night prior to the workday.

Petitioner drove directly from his home to his first job assignment each day and returned from his last job assignment directly to his home. He was never away from home overnight on security guard business.

On his job assignments, petitioner was required to carry a pistol supplied by his employer. While commuting to and from work, petitioner transported the pistol in the trunk of his car. However, petitioner would have driven his automobile to work even if he was not required to carry the pistol because public transportation was not available to his worksites. Petitioner incurred no additional expense by virtue of transporting the pistol in the trunk of his car between his home and jobsites.

Petitioner filed a joint income tax return with his wife for 1973. A business mileage expense deduction of $2,126 was claimed based on business mileage of 18,622 miles (15,000 miles at $.12 per mile and 3,622 miles at $.09 per mile). Petitioner calculated his business mileage by subtracting his estimate*414 of his personal travel (other than commuting to and from work) from the total mileage he drove in 1973.

Respondent allowed a deduction based only on 2,500 miles substantiated as driven between job assignments.

Petitioner kept records of miles driven from his home to job locations outside the City of Detroit. According to these records, in 1973 he drove 8,244 miles between his home and job locations outside Detroit. Petitioner did not record his mileage between his home and job locations inside Detroit.

OPINION

The issue is whether petitioner is entitled to deduct the cost of transporting himself and his pistol from his home to and from the site of his job assignments in Detroit and the surrounding suburbs. Petitioner was a security guard who was assigned to jobs at different places in the Detroit area on a daily basis. His usual routine was to drive from his home directly to his jobsite and return directly to his home in the evening. Occasionally he drove from one job to another the same day, but respondent has allowed a deduction for the cost of that transportation. Petitioner did not stay on any job overnight.

For automobile expenses to be deductible under section*415 162, the petitioner must show that such expenses are deductible either under section 162(a)(2) as traveling expenses incurred while away from home, or under the general provisions of section 162(a) as ordinary and necessary expenses of carrying on a trade or business (including transportation expenses of employees. See sec. 62(2)(c)). Since section 162(a)(2) relates only to overnight trips or to travel requiring sleep or rest, see United States v. Correll,389 U.S. 299 (1967), that provision is inapplicable. Analysis therefore must focus on section 162(a) generally.

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Related

United States v. Correll
389 U.S. 299 (Supreme Court, 1967)
Fausner v. Commissioner
413 U.S. 838 (Supreme Court, 1973)
Heuer v. Commissioner
32 T.C. 947 (U.S. Tax Court, 1959)
Sapp v. Commissioner
36 T.C. 852 (U.S. Tax Court, 1961)
Gilberg v. Commissioner
55 T.C. 611 (U.S. Tax Court, 1971)
Anderson v. Commissioner
60 T.C. No. 88 (U.S. Tax Court, 1973)

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Bluebook (online)
1978 T.C. Memo. 104, 37 T.C.M. 479, 1978 Tax Ct. Memo LEXIS 411, Counsel Stack Legal Research, https://law.counselstack.com/opinion/regan-v-commissioner-tax-1978.