Roberts v. Commissioner

1987 T.C. Memo. 404, 54 T.C.M. 143, 1987 Tax Ct. Memo LEXIS 401
United States Tax Court·Decided August 18, 1987·No. Docket No. 30436-84.·Unpublished·Cited by 1 cases

Opinion

WALLACE G. AND CAROLYN D. ROBERTS, Petitioners v. COMMISSIONER OF INTERNAL REVENUE, Respondent
Roberts v. Commissioner
Docket No. 30436-84.
United States Tax Court
T.C. Memo 1987-404; 1987 Tax Ct. Memo LEXIS 401; 54 T.C.M. (CCH) 143; T.C.M. (RIA) 87404;
August 18, 1987.
*401

Held: On the facts, petitioners were not engaged in the business of farming for profit during the years in issue and are not entitled to deductions for farm losses.

Held, further: Petitioners are not liable for additions to tax for negligence under section 6653(a) for either 1979 or 1980.

Tom Bottroff, for the petitioners.
Gary F. Walker, for the respondent

DRENNAN

MEMORANDUM FINDINGS OF FACT AND OPINION

DRENNEN, Judge: Respondent determined deficiencies in petitioners' Federal income tax and additions to tax as follows:

Income TaxAdditions to Tax
YearDeficiencySection 6653(a) 1
1979$ 3,251.38$ 162.57
19805,741.01287.05

After concessions, 2*402 the issues for decision are: (1) whether petitioners are entitled to farm losses claimed in 1979 and 1980 in the amounts of $ 17,318.88 and $ 12,360.94, respectively; and (2) whether petitioners are liable for the addition to tax for negligence provided in section 6653(a) for 1979 and 1980.

FINDINGS OF FACT

Petitioners Wallace G. Roberts (Wallace) and Carolyn D. Roberts were married and had their legal address in Greenbrier, Tennessee at the tie they filed their petition in this case. Petitioners filed their joint Federal income tax returns for taxable years 1979 and 1980 with the Internal Revenue Service Center in Memphis, Tennessee.

In 1973, petitioners acquired a 73.85 acre tract of land and had a 1,200 square foot home constructed on the site. Petitioners fenced off 14 acres as a "yard" in front of their home. By installing additional fencing, this acreage could otherwise have been used as pasture or crop land. An additional 14 acres was from time *403 to time used as pasture land, 3 acres was designated as a "hog lot" and the remaining approximately 42.85 acres was laden with rocks and/or consisted of steep wooded slopes cluttered with loose broken timber. No tobacco was grown on the property. 3

When petitioners acquired the property in 1973, they had no prior experience as farmers, although Wallace spent an unspecified number of summer vacations on his grandfather's farm as a young child. Wallace was employed full-time as an engineer with the DuPont Company. He worked on his property after his regular work hours and on weekends and summer vacations. During 1973 through 1976 petitioners maintained a small cattle herd consisting of approximately 9 to 25 cows and one or two steers. During 1976 and 1977 petitioners maintained a small herd of hogs consisting of approximately 10 pigs and 50 piglets. 4 Petitioners never calculated how much income was needed from the cattle and hog operations to realize a profit from these activities. Petitioners ceased cattle raising activities in 1976 and ceased *404 hog raising activities in 1977. They claimed farm losses of $ 16,089.83 and $ 9,312.86 on their joint Federal income tax returns for 1976 and 1977, respectively. Petitioners raised no livestock in 1978, 1979 and 1980, thereby realizing no income from livestock in those years.

In November of 1978, petitioners sold their house together with the 14 acre yard and the 3 acre hog lot. In 1979, petitioners recovered possession of the house and land when the buyers defaulted on their payment obligations. Petitioners did not plant hay or any other crop in 1979 or 1980. In 1980, petitioners attempted to harvest 10 to 12 acres of orchard grass, fescue and clover, but did not do so because of equipment failure and an ensuing drought. 5*405 If petitioners had harvested the grass, it would have generated no more than approximately $ 600 in gross income. 6 Petitioners did not try to determine whether sale of the grass would have generated profits in excess of expenses associated therewith.

In 1979 and 1980, petitioners repaired fences and cleared some of the land of broken timber. During 1979 and 1980, petitioners engaged in no livestock operations nor did they attempt to plant any crops on their property. Accordingly, in 1979 and 1980, petitioners realized no gross income from any farming activities.

In connection with the alleged farming activity, petitioners claimed the following income, expenses and net losses on their Federal income tax returns for 1979 and 1980:

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Roberts v. Commissioner, 1987 T.C. Memo. 404, 54 T.C.M. 143, 1987 Tax Ct. Memo LEXIS 401 (tax 1987).

1987 T.C. Memo. 404 (Roberts v. Commissioner) — published by Counsel Stack Legal Research, free access to 12M+ legal documents.

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