Stuart v. Commissioner

1981 T.C. Memo. 367, 42 T.C.M. 405, 1981 Tax Ct. Memo LEXIS 377
CourtUnited States Tax Court
DecidedJuly 15, 1981
DocketDocket No. 7224-77
StatusUnpublished

This text of 1981 T.C. Memo. 367 (Stuart 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
Stuart v. Commissioner, 1981 T.C. Memo. 367, 42 T.C.M. 405, 1981 Tax Ct. Memo LEXIS 377 (tax 1981).

Opinion

IAN STUART and MARIA STUART, Petitioners v. COMMISSIONER OF INTERNAL REVENUE, Respondent
Stuart v. Commissioner
Docket No. 7224-77
United States Tax Court
T.C. Memo 1981-367; 1981 Tax Ct. Memo LEXIS 377; 42 T.C.M. (CCH) 405; T.C.M. (RIA) 81367;
July 15, 1981.
*377

P was employed by an attorney as an office manager-investigator-paralegal. A condition of such employment was that P obtain both an undergraduate degree and a law degree. During 1975, P completed his undergraduate studies and began attending law school. Ps claimed a deduction for P's educational expenditures and for his related transportation expenses. Held, P's expenditures in obtaining an undergraduate degree were incurred in order for him to meet the minimum educational requirements of his employment, and P's expenditures in attending law school were part of a program of study which would lead to qualifying him in a new trade or business. Therefore, all such expenditures are nondeductible personal expenses. Sec. 1.162-5, Income Tax Regs.Held, further, since P's educational expenditures are not deductible, his related transportation expenses are also nondeductible personal expenses.

Ian Stuart, pro se.
Michael S. Adelman, for the respondent.

SIMPSON

MEMORANDUM FINDINGS OF FACT AND OPINION

SIMPSON, Judge: The Commissioner determined a deficiency of $ 508.44 in the petitioners' Federal income tax for 1975. After a concession at trial by the petitioners, the sole issue for decision *378 is whether the petitioners are entitled to a deduction for educational expenses and related travel expenses incurred by Mr. Stuart in 1975.

FINDINGS OF FACT

Some of the facts have been stipulated, and those facts are so found.

The petitioners, Ian and Maria Stuart, husband and wife, resided in Marlton, N.J., at the time they filed their petition in this case. They filed their joint Federal income tax return for 1975 with the Internal Revenue Service.

During 1975, Mr. Stuart was employed by Nicholas A. Lacovara, an attorney who practiced in Williamstown, N.J. Mr. Stuart had been employed by Mr. Lacovara from 1964 until 1969 and from 1971 through 1975. During the period of such employment, Mr. Stuart's duties were those of office manager-investigator-paralegal. During such period, Mr. Stuart did not engage in the practice of law.

In approximately 1967, Mr. Stuart decided to obtain an undergraduate degree. He enrolled in what he considered to be a pre-law program at Rutgers University (Rutgers), majoring in history. During 1975, Mr. Stuart took courses at Rutgers in political science and social science or English. In May 1975, Mr. Stuart received a Bachelor of Arts degree from *379 Rutgers. Upon graduation from Rutgers, Mr. Stuart began attending Temple University Law School (Temple), where he was enrolled in a program of study leading to the degree of Juris Doctor.

Mr. Stuart's employment with Mr. Lacovara was conditioned upon the continuation of his education--first of his undergraduate education and then of his law school studies. In fact, his employment with Mr. Lacovara was terminated in 1969 because Mr. Stuart had interrupted his undergraduate education, and such employment was resumed in 1971 on the condition that Mr. Stuart resume such course of study.

In May 1976, because of a conflict with his law school studies, Mr. Stuart left Mr. Lacovara's employ and obtained employment with the Kemper Insurance Company (Kemper) as a claims adjuster. Upon his graduation from law school and his admission to the Pennsylvania bar, Mr. Stuart's job title and function with Kemper changed from that of a claims adjuster to that of an attorney with Kemper's house counsel. At the time of trial, Mr. Stuart's application for admission to the practice of law was pending in the State of New Jersey.

On their 1975 return, the petitioners claimed an employee business expense *380 deduction of $ 6,084.44. In his notice of deficiency, the Commissioner disallowed $ 2,601.24 of such deduction, composed of the following items:

Book and tuition necessary to maintain
present employment$ 1,967.94
Mileage for business308.30
Entertainment and promotion325.00

The amount disallowed by the Commissioner for "Book and tuition necessary to maintain present employment" represents Mr. Stuart's expenditures during 1975 for tuition, books, and test and application fees at Rutgers and Temple. The amount disallowed by the Commissioner for "mileage for business" represents Mr. Stuart's transportation costs during 1975 in traveling to and from Rutgers and Temple in pursuit of his course of study at such institutions. At trial, the petitioners conceded the Commissioner's disallowance of their claimed deduction for "Entertainment and promotion."

OPINION

Section 162 of the Internal Revenue Code of 19541*382 allows a deduction for all ordinary and necessary expenses paid or incurred during the taxable year in carrying on a trade or business. Although such section does not explicitly deal with expenditures for education,

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1981 T.C. Memo. 367, 42 T.C.M. 405, 1981 Tax Ct. Memo LEXIS 377, Counsel Stack Legal Research, https://law.counselstack.com/opinion/stuart-v-commissioner-tax-1981.