Weaver v. Comm'r

121 T.C. No. 14, 121 T.C. 273, 2003 U.S. Tax Ct. LEXIS 36
CourtUnited States Tax Court
DecidedOctober 8, 2003
DocketNo. 8262-01
StatusPublished
Cited by13 cases

This text of 121 T.C. No. 14 (Weaver v. Comm'r) 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
Weaver v. Comm'r, 121 T.C. No. 14, 121 T.C. 273, 2003 U.S. Tax Ct. LEXIS 36 (tax 2003).

Opinion

OPINION

Laro, Judge:

This case is before the Court for decision on the basis of stipulated facts. See Rule 122. Petitioners petitioned the Court to redetermine deficiencies of $11,284 and $12,913 in their 1996 and 1997 Federal income tax, respectively.

Following concessions, we are left to decide whether sections 404(d) and 461(h) require that Clarkston Window & Door, Inc. (Clarkston), an accrual method S corporation, defer its deductions of fees owed to J.D. Weaver & Associates, Inc. (J.D.), a cash method C corporation, for services provided by J.D. to Clarkston. Clarkston reports its operations on the basis of the calendar year, and J.D. reports its operations on the basis of a fiscal year ending July 31. Clarkston deducted each fee in its taxable year that closed 7 months before the end of the taxable year in which J.D. included the fee in its income. Clarkston had not paid the respective fees to J.D. as of March 15 of the year following the year in which it claimed the corresponding deduction.

We hold that sections 404(d) and 461(h) preclude Clarkston from deducting the fees for the years claimed. Unless otherwise indicated, section references are to the applicable versions of the Internal Revenue Code. Rule references are to the Tax Court Rules of Practice and Procedure. We refer to petitioner Jimmy D. Weaver as Weaver.

Background

All facts were stipulated and are so found. The stipulated facts and the exhibits submitted therewith are incorporated herein by this reference. Petitioners resided in Davisburg, Michigan, when they filed their petition with the Court. They filed with the Commissioner 1996 and 1997 Federal income tax returns using the filing status of “Married filing joint return”.

During 1996 and 1997, Weaver owned 80-percent interests in Clarkston and J.D. Clarkston is an S corporation whose business is selling construction materials at wholesale. Clarkston uses an accrual method and the calendar year to report its operations for Federal income tax purposes. J.D. is a C corporation whose business is installing windows. J.D. reports its operations for Federal income tax purposes using the cash method and on the basis of a fiscal year ending July 31. (We refer to J.D.’s taxable years ended July 31, 1997 and 1998, as J.D.’s 1997 and 1998 taxable years, respectively.)

On its 1996 tax return, Clarkston deducted a professional (management) fee of $30,000 for services rendered to it during that year by J.D. J.D. included the $30,000 in its taxable income for its 1997 taxable year. On its 1997 tax return, Clarkston deducted a professional (management) fee of $63,350 for services rendered to it during that year by J.D. J.D. included the $63,350 in its taxable income for its 1998 taxable year. Petitioners reported on their 1996 and 1997 Federal income tax returns deductions for the fees and other expenses passed through to them from Clarkston. As relevant herein, respondent determined that Clarkston could not deduct the $30,000 as an expense for 1996 or $60,000 of the $63,350 as an expense for 1997. Respondent determined that Clarkston could deduct the $30,000 for 1997.

As of July 31, 1998, Clarkston had not paid to J.D. any of the $90,000 in fees ($60,000 + $30,000). Clarkston issued to J.D. an intercompany note reflecting this amount. Subsequently, J.D. merged into Clarkston pursuant to section 368 and filed a final tax return as a C corporation for the period ended April 30, 2000. The $90,000 intercompany note was during the final return year of J.D. eliminated by book entry as a result of the merger.

Discussion

Respondent’s determinations in the notice of deficiency are presumed correct, and petitioners must prove those determinations wrong in order to prevail. Rule 142(a)(1); Welch v. Helvering, 290 U.S. 111, 115 (1933). The submission of this case to the Court under Rule 122 does not change or otherwise lessen petitioners’ burden of proof. Rule 122(b); Kitch v. Commissioner, 104 T.C. 1, 5 (1995), affd. 103 F.3d 104 (10th Cir. 1996). Whereas in certain cases section 7491(a) shifts the burden of proof to the Commissioner, we conclude that this is not one of those cases. Petitioners have neither alleged that section 7491 is applicable to this case nor established that they have complied with the requirements of section 7491(a)(2)(A) and (B) to substantiate items, to maintain required records, and to cooperate fully with reasonable requests of respondent. See sec. 7491(a)(2). Petitioners’ burden of proof in this case is affected by the fact that we carefully scrutinize transactions between related parties, Maxwell v. Commissioner, 95 T.C. 107, 116 (1990); C.M. Gooch Lumber Sales Co. v. Commissioner, 49 T.C. 649, 656 (1968), remanded pursuant to stipulation of the parties 406 F.2d 290 (6th Cir. 1969), and that the service agreement between Clarkston and J.D. was such a transaction.

The parties agree that Clarkston may deduct the fees upon its satisfaction of the all events test under section 461(h).1 The parties disagree as to whether Clarkston satisfied this test. According to respondent, Clarkston fails this test in that it does not meet the timing rule of section 404(d). Respondent asserts that this rule must be met because the fees were for services rendered, and the arrangement of Clarkston and J.D. as to the payment for those services deferred the receipt of compensation. Petitioners argue that the all events test has been met. Petitioners in their brief rely solely on the first two prongs of the all events test, discussed infra, and make no reference to either section 404 or the economic performance requirement of section 461(h).

Deductions under an accrual method of accounting are generally allowable for the taxable year in which the all events test has been met. This test is met when all events have occurred that establish the fact of the liability, the amount of the liability can be determined with reasonable accuracy, and economic performance has occurred with respect to the liability. Sec. 461(h); sec. 1.461-1(a)(2)(i), Income Tax Regs. Where a liability arises out of a taxpayer’s receipt of services performed by another person, economic performance generally occurs as the services are performed. Sec. 461(h)(2)(A)(i).

Respondent argues that section 1.461-1(a)(2)(iii)(D), Income Tax Regs., mandates that Clarkston also meet the timing rule of section 404(d) in order to satisfy the requirement of economic performance. We agree. As stated in subdivision (iii)(D):2

(iii) Alternative timing rules
í]j % ^5
(D) Except as otherwise provided in any Internal Revenue regulation, revenue procedure, or revenue ruling, the economic performance requirement of section 461(h) and the regulations thereunder is satisfied to the extent that any amount is otherwise deductible under section 404 (employer contributions to a plan of deferred compensation) * * *.

As stated in the relevant parts of section 404:

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Bluebook (online)
121 T.C. No. 14, 121 T.C. 273, 2003 U.S. Tax Ct. LEXIS 36, Counsel Stack Legal Research, https://law.counselstack.com/opinion/weaver-v-commr-tax-2003.