Robert E. Holmes and Carolyn S. Holmes v. Commissioner of Internal Revenue

184 F.3d 536, 83 A.F.T.R.2d (RIA) 2987, 1999 U.S. App. LEXIS 15018, 1999 WL 446546
CourtCourt of Appeals for the Sixth Circuit
DecidedJuly 1, 1999
Docket98-1286, 98-1295
StatusPublished
Cited by22 cases

This text of 184 F.3d 536 (Robert E. Holmes and Carolyn S. Holmes v. Commissioner of Internal Revenue) is published on Counsel Stack Legal Research, covering Court of Appeals for the Sixth Circuit primary law. Counsel Stack provides free access to over 12 million legal documents including statutes, case law, regulations, and constitutions.

Bluebook
Robert E. Holmes and Carolyn S. Holmes v. Commissioner of Internal Revenue, 184 F.3d 536, 83 A.F.T.R.2d (RIA) 2987, 1999 U.S. App. LEXIS 15018, 1999 WL 446546 (6th Cir. 1999).

Opinion

*538 OPINION

KRUPANSKY, Circuit Judge.

The petitioners-appellants, Carolyn S. Holmes (“Carolyn”) and Robert E. Holmes (“Robert”), a married couple (collectively referred to as “the petitioners” or “the taxpayers”), have challenged the United States Tax Court’s assessment of income tax deficiencies against them for each tax year 1987 through 1991 in the aggregate principal sum of $60,041.51, plus interest, as well as negligence penalties of $528.55 for 1987 and $763.53 for 1988, related to their claimed farming loss deductions. The petitioners, upon their Form 1040 joint personal income tax returns for 1987 through 1989, and their Form 1065 partnership income tax returns for 1990 and 1991, 1 had claimed deductions for losses incurred in operating a farm of approximately 165 acres where they resided and endeavored to grow Christmas trees for the commercial market, harvest timber, plant and cultivate row crops, and engage in the commercial husbandry of trout and catfish. Following audits, the Internal Revenue Service (“the I.R.S.” or “the respondent”) disallowed the entirety of the petitioners’ aggregate $123,753 claimed farm loss deductions which were not otherwise excludable from income, 2 on the rationale that the taxpayers did not pursue those agrarian occupations with an actual and honest intent to earn profits. The I.R.S. further imposed the aforementioned additions to tax for negligence because the petitioners had mischaracterized a personal expense of $2,250 in 1987, and two personal expenditures in 1988 which totalled $765.30, as farm-related business expenditures. 3

In February 1995, the Tax Court conducted a trial on the taxpayers’ petition to set aside the I.R.S. deficiency assessments and negligence penalties. On December 2, 1997, it disallowed all deductions claimed by the petitioners as farm expenses incurred during the five tax years at issue, concluding that the petitioners had not *539 pursued their agricultural efforts with an honest intent to earn a profit. See 26 U.S.C. § 183(a) & (c) (mandating that, inter alia, with exceptions not at issue on this appeal, financial losses incurred by an individual pursuant to any activity “not engaged in for profit” shall not be deductible from gross income under either sections 162 or 212(1) or (2)). 4 The Tax Court also sustained the additions to the petitioners’ taxes for 1987 and 1988. 5

The trial record disclosed that, both pri- or to, and following, the operation of their farm and the cultivation of their farmland, Robert and Carolyn had been successful in vigorously pursuing various profit-generating employments and entrepreneurial activities. After earning a bachelor’s degree in business administration with minor fields in economics and small business management, Robert was a salesman for State Farm Mutual Insurance Company in Battle Creek, Michigan from 1956 until 1961, when, in recognition of his sales leadership, his employer promoted him to district sales manager. In that capacity, Robert earned salaries ranging from $186,-605.22 to $211,946 per year during the five tax years in controversy.

Additionally, prior to 1987, the petitioners participated as investors in a strip mall venture, the Holt Shopping Center. During the five year period at issue herein, the petitioners profited annually from that investment, in reported net sums ranging between $16,440 and $21,835 per year. Income derived from the retail mall included profits earned by a coin operated laundry which had been successfully installed and operated by Robert and his brother in law, despite their prior inexperience with that business. Beginning in 1990, Carolyn initiated a retail clothing enterprise, which yielded reported net income of $179 in 1991. 6 The record evidenced that, in each instance, the petitioners exhibited a common entrepreneurial pattern — upon identifying a potentially lucrative business, they investigated that business by consulting experts and self-study, assessed their likelihood of long-term financial success therein, and ultimately made informed prudent property acquisition and .investment decisions which typically proved profitable.

*540 In the 1970s, the taxpayers purchased five acres of real estate in Calhoun County, Michigan. Consistent with his characteristically aggressive entrepreneurial modus operands Robert, motivated by obvious economic interests, attained adequate practical self-education of the construction trade, via reading, attending seminars, and consulting with local professional builders, to enable him to perform as the general contractor on the erection, on that property, of the petitioners’ primary residence. In 1981, the taxpayers acquired an additional 40 acres contiguous to their extant five acre parcel, in the absence of any contemporaneous specific economic plans for that real estate except anticipated long-term value appreciation.

Shortly thereafter, however, the petitioners began exploring potential avenues of interim economic exploitation of that acreage. In 1983, utilizing a mechanical tree planter borrowed from the local Soil Conservation Office of the United States Department of Agriculture, coupled with spruce cultivation skills which he had developed as a youth while working on his father’s spruce farm, as well as advice obtained from both the Department of Agriculture and a major Christmas tree wholesaler, Robert planted between 500 and 1,000 spruce trees on a section of this parcel for projected future sale during the Christmas season. In each subsequent year, Robert planted an additional several hundred to several thousand trees, overcoming his spouse’s objections that, upon reaching maturity, those conifers would obstruct the view from their residence, by promising her that they would be harvested prior to attaining vision-obstructing heights. Because tending the spruces involved intensive labor, including pruning, shaping, fertilizing, and the application of herbicides and insecticides, Robert employed professional arborists to perform those services after 1983.

The petitioners had purchased spruce saplings for $120 or $130 per one thousand. Based upon industry data, Robert had anticipated ultimately selling mature spruces for between $2.00 and $2.50 per foot. Because no tree would reach the marketable height of five to ten feet for many years, the petitioners expected to incur substantial short-term financial losses on their Christmas tree venture, but foresaw significant long-term profit realization. Unfortunately, because irrigation of the petitioners’ property would have been prohibitively expensive, recurring drought conditions in Calhoun County during the mid-1980s destroyed most of the taxpayers’ pre-1988 spruce plantings. Although between 4,500 and 5,000 spruces survived and were growing on the petitioners’ farm at the time of trial in 1995, no Christmas trees had yet been cropped for commercial sale.

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184 F.3d 536, 83 A.F.T.R.2d (RIA) 2987, 1999 U.S. App. LEXIS 15018, 1999 WL 446546, Counsel Stack Legal Research, https://law.counselstack.com/opinion/robert-e-holmes-and-carolyn-s-holmes-v-commissioner-of-internal-revenue-ca6-1999.