Smith v. Commissioner

1977 T.C. Memo. 267, 36 T.C.M. 1081, 1977 Tax Ct. Memo LEXIS 179
Procedural entryThis page is a short order in Smith v. Commissioner. Read the opinion of the Court — 66 T.C. 622
United States Tax Court·Decided August 11, 1977·No. Docket No. 2688-76.·Unpublished

Opinion

MAGNUS L. SMITH AND CHARLSIE M. SMITH, Petitioners v. COMMISSIONER OF INTERNAL REVENUE, Respondent
Smith v. Commissioner
Docket No. 2688-76.
United States Tax Court
T.C. Memo 1977-267; 1977 Tax Ct. Memo LEXIS 179; 36 T.C.M. (CCH) 1081; T.C.M. (RIA) 770267;
August 11, 1977, Filed
Magnus L. Smith, pro se.
Osmun R. Latrobe, for the respondent

DAWSON

MEMORANDUM OPINION

DAWSON, Judge: Respondent determined a deficiency of $1,491.20 in petitioners' Federal income tax for the year 1973. One adjustment has been conceded by petitioners. The only issue remaining for decision is whether meals and lodging costs of $3,492 incurred by petitioner Magnus L. Smith in 1973 are deductible as ordinary and necessary business expenses under section 162, Internal Revenue Code of 1954. 1

All the facts are stipulated. The stipulation of facts with attached exhibits are incorporated herein by this reference. The pertinent facts are set forth below.

Petitioners*180 were legal residents of Fort Smith, Arkansas, when they filed their petition in this case. They filed their joint Federal income tax return for the taxable year 1973 with the Internal Revenue Service Center at Austin, Texas.

After retiring from the Army in October 1971, Magnus L. Smith (herein called petitioner) moved to Leavenworth, Kansas, with his wife and children. During the period from October 1971 to September 1972 the petitioner was living in retirement and otherwise unemployed in Leavenworth, Kansas.

In September 1972, the petitioner accepted employment as a commission salesman with World Associates, Inc., doing business as a department store by the name of Kennedy and Cohen in Lenexa, Kansas. Lenexa is located within the Kansas City metropolitan area.

At no time was there any limitation placed upon the duration of the petitioner's employment. No written agreement was signed concerning this employment, although it was orally understood between the parties that if petitioner's performance was satisfactory, he might be selected to attend a management training program. No time periods were established as to when petitioner might or might not be selected for the management*181 training program.

After 6 months of employment in the capacity of salesman, petitioner was selected for the management training program. During the training period the selected sales personnel remained at their former sales jobs and attended management seminars after work for 2 hours each day.

New stores were, at that time, planned to be opened by the employer in Cleveland, Chicago, Cincinnati, and in Independence, Missouri (also within the Kansas City metropolitan area).

During the period while he was in training, petitioner was not informed as to whether he would or would not remain in Lenexa, or whether he might be assigned to one of the other new stores.

There was no predetermined period of time during which an individual might remain in the training program. Completion of the program would be accomplished when the employer was in need of additional management staff and it was felt that the trainee was sufficiently qualified to handle the position that was open. Six months was generally considered to be the minimum time the trainee would remain in the program.

Petitioner was not informed as to the time his period of training would terminate until approximately 1*182 to 2 weeks prior to its completion.

Petitioner completed his management training program in August 1973. On or about September 27, 1973, he was formally notified that he would be assigned to the store in Independence, Missouri, which was to be opened in January 1974.

After completion of the training, but prior to his entering management in the new store, petitioner remained as a salesman in the Lenexa store.

In January 1974, the petitioner was assigned to a Levitz furniture store in the Kansas City area rather than to the Kennedy and Cohen store as had been expected. His position was that of assistant operations manager.

Throughout the period from September of 1972, to January of 1974, petitioner's principal, and, in fact, only, place of business was in Lenexa, Kansas.

At no time was any written contract signed by the petitioner with his employer. Prior to his assignment in September 1973, he was never notified whether he would or would not be assigned to the Kansas City area.

Out of approximately 30 individuals in petitioner's training program, approximately 21 were selected for management. Those not selected for management positions remained in sales at the Lenexa*183 store. Of the approximately 21 selected, 6 or 7 individuals were assigned to a store outside the Kansas City area.

During the period that the petitioner worked for Kennedy and Cohen, he continued to maintain a home in Leavenworth, Kansas, where his wife and children lived.

During the period from September 1972 to January 1974, petitioner rented an apartment in Lenexa, Kansas, and lived there on a substantially full-time basis.

The distance from his home in Leavenworth to the store in Lenexa was approximately 50 miles. The distance from petitioner's apartment in Lenexa to his place of employment was very short.

The reason the petitioner stayed in the Lenexa area was the difficulty of driving at night and in inclement weather.

Petitioner did not sell his home in Leavenworth to move to Lenexa because he could not afford to sell the house since he did not know if he would be retained in his employment.

If petitioner remained with his employer, there was no foreseeable way that he would return on a permanent basis to Leavenworth, Kansas. His residence in Lenexa was in no way required by his employer.

During the year 1973, petitioner incurred expenses in the amount*184

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Smith v. Commissioner, 1977 T.C. Memo. 267, 36 T.C.M. 1081, 1977 Tax Ct. Memo LEXIS 179 (tax 1977).

1977 T.C. Memo. 267 (Smith v. Commissioner) — published by Counsel Stack Legal Research, free access to 12M+ legal documents.

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