Ritland v. Commissioner

1986 T.C. Memo. 298, 51 T.C.M. 1458, 1986 Tax Ct. Memo LEXIS 311
CourtUnited States Tax Court
DecidedJuly 21, 1986
DocketDocket No. 23521-82.
StatusUnpublished

This text of 1986 T.C. Memo. 298 (Ritland 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
Ritland v. Commissioner, 1986 T.C. Memo. 298, 51 T.C.M. 1458, 1986 Tax Ct. Memo LEXIS 311 (tax 1986).

Opinion

LLOYD M. RITLAND AND ELEANOR A. RITLAND, Petitioners v. COMMISSIONER OF INTERNAL REVENUE, Respondent
Ritland v. Commissioner
Docket No. 23521-82.
United States Tax Court
T.C. Memo 1986-298; 1986 Tax Ct. Memo LEXIS 311; 51 T.C.M. (CCH) 1458; T.C.M. (RIA) 86298;
July 21, 1986.
Robert L. Huffer, for the petitioners.
Rogelio A. Villageliu, for the respondent.

WILBUR

MEMORANDUM FINDINGS OF FACT AND OPINION

WILBUR, Judge: Respondent determined the following deficiencies in petitioners' Federal gift taxes:

Quarter EndedDeficiency
December 31, 1979$2,049.92
March 31, 198010,619.04

At issue is whether the annual gift tax exclusions (totaling $30,000 on each of the gift tax returns filed by petitioners for the calendar quarters in question) should be disallowed in full for the calendar quarter ended December 31, 1979, and reduced to $4,500, for each petitioner, for the calendar quarter ended March 31, 1980.

FINDINGS OF FACT

Some of the facts have been stipulated and are so found. The stipulation of*312 facts and attached exhibits are incorporated herein by this reference.

Petitioners Lloyd Ritland (hereinafter Lloyd) and Eleanor Ritland (hereinafter Eleanor), husband and wife, resided in Story City, Iowa at the time the petition was filed in this case. Lloyd and Eleanor have three daughters, each of whom was married during the periods in issue, and four grandchildren. Petitioners' daughter Kia divorced her husband during 1981. Kia has no children.

On December 21, 1979, a "living trust" (hereinafter "the trust") was established by Lloyd and Eleanor. Petitioners' three daughters were named as trustees and primary beneficiaries of the trust. The husbands and issue of petitioners' daughters were named as secondary beneficiaries. The trust instrument gave each daughter and her family a one-third interest in the trust. Income and corpus distributions were allowed at the sole discretion of the trustees, but unanimous approval by the trustees was required. 1 The trustees were authorized to withhold any income and principal from a beneficiary and in certain circumstances were required to withhold such from a beneficiary. 2 The trust instrument also allowed the trustees, in their*313 sole discretion, to return income from the trust to the grantors. 3 No provision of the trust instrument actually required that any distribution be made to any beneficiary prior to the termination of the trust. Further, the trust instrument provided that should a primary beneficiary die during the term of the trust, the principal and income remaining in her one-third interest in the trust was to be distributed to whomever she appointed by will. 4

*314 During the periods in issue, petitioners made the following gifts to the trust:

DateDonorType of AssetValue
Dec. 21, 1979LloydFarm Property$163,840
Dec. 21, 1979EleanorFarm Property143,971
Jan. 3, 1980LloydFarm Property94,495

On their gift tax returns for the calendar quarters ended December 31, 1979 and March 31, 1980, petitioners elected to have the above gifts treated as made one-half by each of them. On January 3, 1980, Eleanor also gave $3,000 directly to each of her daughters and their husbands, jointly, for a total gift of $9,000. On their gift tax returns for the calendar quarter ended March 31, 1980, petitioners also elected to have this gift treated as made one-half by each of them. On each of their gift tax returns for the calendar quarters in issue, Lloyd and Eleanor claimed ten $3,000 exclusions, one attributable to each of their three daughters, three sons-in-law, and four grandchildren.

For the years 1980, 1981, 1982, and 1983, the trustees made distributions from trust income. The distributions in each of these years were made in three equal payments to or for the benefit of each of petitioners' daughters or*315 petitioners' daughters and sons-in-law, jointly. Fiduciary income tax returns, Forms 1041, filed by the trustees for these years, however, state that all distributions were made to petitioners' daughters. From the time of their divorce through 1983, the trust made no distributions to Kia's ex-husband.

OPINION

The only issue in this case is whether petitioners are entitled to the gift tax exclusions which respondent has disallowed.

Section 2503(b)5

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Bluebook (online)
1986 T.C. Memo. 298, 51 T.C.M. 1458, 1986 Tax Ct. Memo LEXIS 311, Counsel Stack Legal Research, https://law.counselstack.com/opinion/ritland-v-commissioner-tax-1986.