Rider v. Commissioner

1988 T.C. Memo. 288, 55 T.C.M. 1200, 1988 Tax Ct. Memo LEXIS 313
CourtUnited States Tax Court
DecidedJune 29, 1988
DocketDocket No. 36794-86.
StatusUnpublished

This text of 1988 T.C. Memo. 288 (Rider 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
Rider v. Commissioner, 1988 T.C. Memo. 288, 55 T.C.M. 1200, 1988 Tax Ct. Memo LEXIS 313 (tax 1988).

Opinion

KENNETH J. RIDER AND NAN RIDER, Petitioners v. COMMISSIONER OF INTERNAL REVENUE, Respondent
Rider v. Commissioner
Docket No. 36794-86.
United States Tax Court
T.C. Memo 1988-288; 1988 Tax Ct. Memo LEXIS 313; 55 T.C.M. (CCH) 1200; T.C.M. (RIA) 88288;
June 29, 1988
Louis Melbin Zavac, for the petitioners.
Margaret A. Satko, for the respondent.

DINAN

MEMORANDUM OPINION

DINAN, Special Trial Judge: This case was assigned pursuant to the provisions of section 7443A(b) of the Internal Revenue Code of 1986 and Rules 180, 181 and 182. 1 For convenience, the findings of fact and conclusions of law have been combined in this opinion.

Respondent determined deficiencies in petitioners' Federal income taxes in the amounts*315 of $ 907.00 for the taxable year 1982 and $ 2,658.00 for the taxable year 1983.

Petitioners, prior to trial, conceded issues regarding a charitable contribution and excessive depreciation 2 on certain farm equipment.

Accordingly, the only issues left for determination are (1) whether petitioners' farming activity constituted an activity not engaged in for profit within the meaning of section 183 and (2) whether petitioners are entitled to deduct certain traveling expenses as employee business expenses.

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

Petitioners resided in rural Deshler, Ohio, at the time their petition was filed in this case.

Petitioner 3 was employed by Eastern Airlines, Inc., during the taxable years in issue as a commercial pilot. He*316 had been so employed for 15 years prior to the years in issue. Petitioner earned wages as a commercial pilot in the amounts of $ 54,310.82 for 1982 and $ 61,884.02 for 1983, as shown by his W-2 wage and tax statements for those years.

Petitioner's point of origination for his Eastern Airlines flights was New York's LaGuardia Airport. His duties as a pilot lasted approximately 48 hours at a time. That does not include the time it took to commute to New York from his residence in rural Deshler, Ohio.

Petitioner owned and operated a 27 acre farm during the taxable years in issue. The farm was located in rural Deshler, Ohio. Petitioners did not actually live on the farm property; they lived in a rental house close to the farm property. Petitioner bought the 27 acre tract in 1974.

Petitioner personally operated the farm. He engaged in all aspects of growing crops. The only activity he hired out was harvesting because he did not own a combine. He cleared brush and maintained the drainage ditches on his farm property. He serviced and maintained his own machinery. He also stored grain. He*317 did not hire any outside consultants to advise him on farming.

Petitioner sold his grain himself. He kept himself abreast of developments in the farm markets.

Petitioner, although knowledgeable in farming, enlisted the help of various government agencies in managing his farming operation. These included the local county extension agencies, the Agricultural Stabilization and Conservation Service (ASCS) and the Soil Conservation Service. Petitioner also read several trade publications to help learn more about farming.

Petitioner was not raised on a farm but did farm labor as a child. He also worked in his father's alfalfa mill as a child.

Petitioner Nan Rider was raised on a farm. She assisted her father on their farm as a youth. Her father still actively farms.

Petitioner maintained his own books and records using the double entry system provided by the Ohio State University Record Guide.

Petitioner testified that most of his neighbors who farmed also worked off the farm to help meet farm expenses.

Petitioners have never realized a profit from their farming activity up to and including the taxable years in issue. However, petitioner believes that once the debt*318 is retired on the property he will realize a profit from his farming operation.

A preliminary matter must be disposed of before we decide the issues in this case. Petitioners reported a farming loss of $ 6,778 on Schedule F of their 1982 tax return. However, that loss was not carried forward to line 19 of their Form 1040. Consequently, the loss was not deducted from gross income in that year. As a result, respondent did not make any adjustments regarding the farming loss for 1982 except that respondent did allow a portion of the amount claimed on Schedule F as an interest expense deduction.

Tax Court jurisdiction exists in a case only if there has been issued a valid statutory notice of deficiency and a timely petition has been filed therefrom. Logan v. Commissioner,86 T.C. 1222, 1226 (1986); sections 6212 and 6213. However, once those events occur, the Tax Court has jurisdiction "to decide the entire gamut of possible issues that controlled the determination of the amount of the liability for the year in question." Russell v. United States,592 F.2d 1069, 1072 (9th Cir. 1979), cert. denied 444 U.S. 946 (1979)

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Bluebook (online)
1988 T.C. Memo. 288, 55 T.C.M. 1200, 1988 Tax Ct. Memo LEXIS 313, Counsel Stack Legal Research, https://law.counselstack.com/opinion/rider-v-commissioner-tax-1988.