Roussel v. Commissioner

1979 T.C. Memo. 125, 38 T.C.M. 565, 1979 Tax Ct. Memo LEXIS 402
CourtUnited States Tax Court
DecidedApril 4, 1979
DocketDocket No. 162-77.
StatusUnpublished

This text of 1979 T.C. Memo. 125 (Roussel 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
Roussel v. Commissioner, 1979 T.C. Memo. 125, 38 T.C.M. 565, 1979 Tax Ct. Memo LEXIS 402 (tax 1979).

Opinion

YVAN ROUSSEL, Petitioner v. COMMISSIONER OF INTERNAL REVENUE, Respondent
Roussel v. Commissioner
Docket No. 162-77.
United States Tax Court
T.C. Memo 1979-125; 1979 Tax Ct. Memo LEXIS 402; 38 T.C.M. (CCH) 565; T.C.M. (RIA) 79125;
April 4, 1979, Filed
Yvan Roussel, pro se.
W. Terrence Mooney, for the respondent.

GOFFE

MEMORANDUM FINDINGS OF FACT AND OPINION

GOFFE, Judge: The Commissioner determined a deficiency in the Federal income tax of petitioner and his wife for the taxable year 1974 in the amount of $1,509. Two issues remain for our decision:

(1) Whether petitioner and his wife are entitled to a deduction for education expense pursuant to section 162(a), Internal Revenue Code of 1954, 1 for amounts expended for petitioner's flying lessons; and

(2) if we find for petitioner on the first issue, whether he and his wife are entitled to deductions for depreciation and professional dues pursuant to section 162(a).

*403 FINDINGS OF FACT

Some of the facts have been stipulated. The stipulation of facts and the exhibits attached thereto are incorporated by this reference.

Petitioner Yvan Roussel and his wife filed a joint Federal income tax return for 1974 with the Internal Revenue Service Center, Fresno, California. Petitioner resided in St. Laurent, Quebec, Canada, when he filed his petition in this proceeding.

Petitioner, who was a flight engineer by training, was hired by Flight Safety International, Inc. (hereinafter FSI) to train flight engineers and technicians. Petitioner was successful and during 1974 FSI moved him to Long Beach, California, where petitioner was a ground school safety instructor to pilots. Each course of instruction lasted approximately one month, and at the end of each course the class submitted individual criticisms of the course and the instructor. Petitioner received very favorable critiques, except for the recurring complaint that he was unable to teach his subject from a pilot's point of view. After being threatened with dismissal because of this criticism, petitioner began to take flying lessons. During 1974, petitioner expended $6,309 for such lessons and*404 received no reimbursement from his employer. The negative criticism about petitioner's teaching ceased. In December 1975, petitioner received his commercial pilot certificate, with the following ratings and limitations: "airplane, single engine land; private privileges; airplane multiengine land; carrying passengers in airplanes for hire is prohibitied at night and on cross-country flights of more than 50 nautical miles."

On the Federal income tax return of petitioner and his wife, they deducted as miscellaneous itemized deductions the following: (1) $6,309 as education expenses; (2) $200 as professional dues; and (3) $107 as depreciation of a camera. Respondent disallowed the miscellaneous itemized deductions in their entirety and recomputed the tax liability for 1974 by using the standard deduction since it exceeded the remaining amount of itemized deductions.

ULTIMATE FINDING OF FACT

The education undertaken by petitioner in 1974 led to his qualification in a new trade or business, that of commercial pilot.

OPINION

In this case, petitioner was trained to be a flight engineer and was working as a ground school instructor of pilots. He was successful as a teacher, but*405 he received criticism about his inability to explain his subject from a pilot's point of view. Petitioner's education expenses were incurred by him to eliminate that criticism and to become a better teacher. In the process of improving his teaching skills, petitioner obtained a commercial pilot certificate which allowed petitioner to carry passengers for hire, but not at night or on cross-country flights of more than 50 nautical miles. There is no evidence to indicate that petitioner ever exercised the privileges granted to him under the license, i.e., to carry passengers for hire or otherwise perform as a commercial pilot.

Section 162(a) allows taxpayers a deduction for ordinary and necessary expenses paid or incurred in carrying on a trade or business. Section 1.162-5, Income Tax Regs., provides the rule under which education expenses are tested when determining their deductibility. As a general rule, expenses for education are deductible if the education maintains or improves skills required by the taxpayer in his trade or business or if the education is required of the taxpayer as a condition to retaining his job, status or rate of compensation. See sec. 1.162-5(a), Income*406 Tax Regs. Even if education meets the requirements of that general rule, if the education is part of a program of study which will lead to qualifying the taxpayer in a new trade or business, the expenses for the education are not deductible. Sec. 1.162-5(b)(1) and (3), Income Tax Regs.

Free access — add to your briefcase to read the full text and ask questions with AI

Related

Lund v. Commissioner
46 T.C. 321 (U.S. Tax Court, 1966)
Weiler v. Commissioner
54 T.C. 398 (U.S. Tax Court, 1970)
Bodley v. Commissioner
56 T.C. 1357 (U.S. Tax Court, 1971)

Cite This Page — Counsel Stack

Bluebook (online)
1979 T.C. Memo. 125, 38 T.C.M. 565, 1979 Tax Ct. Memo LEXIS 402, Counsel Stack Legal Research, https://law.counselstack.com/opinion/roussel-v-commissioner-tax-1979.