Taylor v. Commissioner

1985 T.C. Memo. 449, 50 T.C.M. 911, 1985 Tax Ct. Memo LEXIS 179
Procedural entryThis page is a short order in Taylor v. Commissioner. Read the opinion of the Court — 54 T.C.M. 129
United States Tax Court·Decided August 27, 1985·No. Docket No. 3787-83.·Unpublished

Opinion

HARRY CARL TAYLOR II AND KAREN (EDWARDS) TAYLOR, Petitioners v. COMMISSIONER OF INTERNAL REVENUE, Respondent
Taylor v. Commissioner
Docket No. 3787-83.
United States Tax Court
T.C. Memo 1985-449; 1985 Tax Ct. Memo LEXIS 179; 50 T.C.M. (CCH) 911; T.C.M. (RIA) 85449;
August 27, 1985.
Harry Carl Taylor II, pro se.
Ronald T. Jordon, for the respondent.

FEATHERSTON

MEMORANDUM FINDINGS OF FACT AND OPINION

FEATHERSTON, Judge: Respondent determined a deficiency in the amount of $3,283 in petitioners' Federal income tax for 1980. The issue for decision is whether petitioners are entitled under section 162(a)(2)1 to a deduction in the amount of $7,596.30 for living and transportation expenses incurred by petitioner Harry Carl Taylor II while working in Charleston, *180 West Virginia, during the period from January 1 to August 1, 1980. The answer depends upon whether he was "away from home" within the meaning of the section during that period.

FINDINGS OF FACT

Petitioners Harry Carl Taylor II and Karen (Edwards) Taylor, both natives of West Virginia, were legal residents of Charleston, West Virginia, when they filed their petition. They filed their joint Federal income tax return for 1980 with the Internal Revenue Service Center, Memphis, Tennessee. The issue to be decided turns mainly upon the activities of Harry Carl Taylor II and, for convenience, he will be referred to as petitioner.

Petitioner received a Baccalaureate Degree from West Virginia University in 1967, a law degree from West Virginia University College of Law in 1976, and a Doctor of Philosophy degree from West Virginia University graduate school in 1977. He is licensed to practice law only in West Virginia.

Upon his graduation from law school in 1976, petitioner took a job with the United States Navy Judge Advocate General Corps as a prosecutor of criminal cases. *181 In addition, he handled some Navy tort cases. He was stationed in Norfolk, Virginia, and lived in Virginia Beach. He remained with the Navy until 1979.

In June 1979, petitioner took a job as a contracts administrator with Virginia Electric and Power Company (VEPCO) in Richmond, Virginia. Shortly thereafter, petitioner Karen (Edwards) Taylor (Mrs. Taylor) accepted employment as a librarian for the Henrico County, Virginia, school system. Petitioners purchased a residence near Richmond where they lived together until early 1980.

In January 1980, petitioner learned that he might lose his job with VEPCO due to personnel cutbacks. He resigned his position with VEPCO and accepted a position as an associate in McKittrick & Vaughn, a law firm in St. Albans, West Virginia. He did not have a written employment contract with the firm, and he received no guaranty, written or oral, as to the length of his employment. Petitioner understood, however, that he could stay with the firm as long as his services were satisfactory to his employer. Petitioner lived in a boarding house in Charleston and frequently traveled to Richmond to be with Mrs. Taylor. Mrs. Taylor continued her employment*182 as school librarian until August 14, 1980, living in the family residence in Richmond. Petitioners continued to maintain their memberships in various social clubs, lodges, and a church in the Richmond area at least until late 1980.

Almost immediately upon the beginning of his employment with McKittrick & Vaughn, petitioner was assigned and given primary responsibility for a large number of the firm's cases, many of which had been pending for a considerable period of time in the courts of several West Virginia counties. His assignment "was to work on cases and get them ready for trial and to litigate them as they were set."

The cases assigned to petitioner involved a variety of issues, including workmen's compensation claims, social security claims, criminal charges, divorce suits, personal injury claims, real estate cases, contract disputes, and injunction proceedings. During the first 8 months of 1980, he worked with another attorney in the firm in handling the trial of one case; in all others, he handled the trials alone. In some cases, petitioner was introduced to the clients by a member of the firm; in others, he contacted the clients directly by telephone in preparing*183 the cases for trial. Petitioner's name was placed on the law firm's stationery about the middle of 1980.

Petitioner worked with the law firm of McKittrick and Vaughn until May 1983. At that time, the firm split. From May to July 1983, petitioner worked for Mr. McKittrick. From July 1983 to the date of the trial, petitioner engaged in the practice of law as a sole practitioner in Charleston, West Virginia.

On schedule A of their 1980 income tax return, petitioners took a miscellaneous itemized deduction in the amount of $7,596.30 for living expenses claimed to have been incurred by petitioner between January 1980 and August 1980 while living in Charleston and transportation expenses claimed to have been incurred by him in traveling between his place of employment in Charleston and the family residence in Richmond. In the notice of deficiency the deduction was disallowed with the following explanation:

It is determined that the amount of $7,596.30 shown on your return as Miscellaneous Deductions is not allowable pursuant to section 162 of the Internal Revenue Code. Accordingly, your taxable income is increased $7,596.30. 2

*184 OPINION

Section 162(a)(2)

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

Taylor v. Commissioner, 1985 T.C. Memo. 449, 50 T.C.M. 911, 1985 Tax Ct. Memo LEXIS 179 (tax 1985).

1985 T.C. Memo. 449 (Taylor v. Commissioner) — published by Counsel Stack Legal Research, free access to 12M+ legal documents.

Related

Commissioner v. Flowers
326 U.S. 465 (Supreme Court, 1946)
Peurifoy v. Commissioner
358 U.S. 59 (Supreme Court, 1958)
Hammond v. Commissioner of Internal Revenue
213 F.2d 43 (Fifth Circuit, 1954)
George Harvey James v. United States
308 F.2d 204 (Ninth Circuit, 1962)
Earl Curtis v. Commissioner of Internal Revenue
449 F.2d 225 (Fifth Circuit, 1971)
Hammond v. Commissioner
20 T.C. 285 (U.S. Tax Court, 1953)
Peurifoy v. Commissioner
27 T.C. 149 (U.S. Tax Court, 1956)
Kroll v. Commissioner
49 T.C. 557 (U.S. Tax Court, 1968)
Jones v. Commissioner
54 T.C. 734 (U.S. Tax Court, 1970)