Tsou v. Commissioner

1980 T.C. Memo. 100, 40 T.C.M. 56, 1980 Tax Ct. Memo LEXIS 485
CourtUnited States Tax Court
DecidedMarch 31, 1980
DocketDocket No. 9229-77.
StatusUnpublished

This text of 1980 T.C. Memo. 100 (Tsou 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
Tsou v. Commissioner, 1980 T.C. Memo. 100, 40 T.C.M. 56, 1980 Tax Ct. Memo LEXIS 485 (tax 1980).

Opinion

ANTHONY Y. TSOU, Petitioner v. COMMISSIONER OF INTERNAL REVENUE, Respondent
Tsou v. Commissioner
Docket No. 9229-77.
United States Tax Court
T.C. Memo 1980-100; 1980 Tax Ct. Memo LEXIS 485; 40 T.C.M. (CCH) 56; T.C.M. (RIA) 80100;
March 31, 1980, Filed
Anthony Y. Tsou, pro se.
John C. McDougal, for the respondent.

FORRESTER

MEMORANDUM FINDINGS OF FACT AND OPINION

FORRESTER, Judge: Respondent has determined deficiencies in petitioner's Federal income tax for the taxable years 1973 and 1974 in the amounts of $225.12 and $236, respectively. The sole issue is whether petitioner is entitled to exclude $1,800 per year*486 from his 1973 and 1974 gross income as fellowship grants under section 117. 1

FINDINGS OF FACT

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

Petitioner Anthony Y. Tsou (petitioner) resided in Arlington, Virginia, at the time the petition was filed herein. Petitioner filed his 1973 and 1974 Federal income tax returns with the Internal Revenue Service Center, Memphis, Tennessee.

After graduating from medical school, petitioner embarked upon a one-year residency in pediatrics at the District of Columbia General Hospital (hospital) in Washington, D.C. (a nonprofit city teaching hospital). He entered into a written agreement with the hospital which covered the period of his residency from July 1, 1973 through June 30, 1974. In this agreement, petitioner acquiesced to the following:

I understand that during this Residency my services will be available to the Hospital according to schedules prepared by the Medical Educators and that I am subject to all rules and regulations governing professional employees of this*487 Hospital. [Emphasis supplied.]

With respect to this agreement, the hospital paid petitioner $5,134.04 in 1973 and $7,331.48 in 1974. From these amounts the hospital withheld for taxes and the payment of social security taxes. Petitioner also received two weeks paid vacation leave and hospitalization insurance. The payments made by the hospital to its residents would increase each year and applied uniformly to all residents, notwithstanding their financial need.

Under this residency program, petitioner performed various duties for the hospital. He treated patients in the hospital wards and the out-patient clinic. The hospital assigned him to work one month at the Columbia Hospital for Women. In addition, petitioner also instructed the junior residents (interns) as well as medical students from Howard University in Washington, D.C. Petitioner worked between 76 and 104 hours per week while in the residency program.

On his 1973 and 1974 returns petitioner excluded $1,800, as an itemized deduction, from the respective amounts received from the hospital, contending that such amounts represented fellowship grants. Respondent determined that these amounts were improperly*488 excluded for 1973 and 1974, since petitioner failed to establish that such sums qualified as bona fide fellowship grants for purposes of section 117.

OPINION

Once again this Court is called upon to decide the ever recurring question of whether payments received by a neophyte physician in a residency program are properly excludable under section 117(a)2 as fellowship grants.

A fellowship*489 grant is specifically excluded from gross income under section 117(a)(1)(B). The exclusion is limited, in the case of a taxpayer who is not a candidate for a degree, to $300 per month for a maximum period of 36 months. In the instant case, petitioner excluded $300 per month for the last six months of 1973 and $300 per month for the first six months of 1974 on the assumption that the amounts paid by the hospitalgrantor qualified as legitimate fellowship grants under section 117.

While the statute is silent as to what precisely qualifies as a legitimate fellowship grant, respondent's regulations are explicit as to those payments which do not rise to the level of a bona fide fellowship grant. In essence, a fellowship grant is generally an amount paid to a recipient to assist him in the pursuit of study or research, if the primary purpose of the study or research is to further the education and training of the recipient and if the payments are not intended to compensate him for services. Sec. 1.117-4(c), Income Tax Regs. A fellowship grant is not therefore*490 an amount which represents either compensation for past, present, or future employment services or represents payments for services which are subject to the direction or supervision of the grantor. Sec. 1.117-3(c), Income Tax Regs.

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Cite This Page — Counsel Stack

Bluebook (online)
1980 T.C. Memo. 100, 40 T.C.M. 56, 1980 Tax Ct. Memo LEXIS 485, Counsel Stack Legal Research, https://law.counselstack.com/opinion/tsou-v-commissioner-tax-1980.