Untitled Texas Attorney General Opinion

Honorable Robert S. Calvert Opinion No. c-42 Comptroller of Public Accounts C&pit01 Station Re: Taxability for inheri- Austin, Texas tance tax purposes of United States (iovern- ment bonds of the co- ownership type in view of Free v. Bland. Dear Mr. Calvert: Your letter requesting the opinion of this office on the ~above captioned matter reads as follows: "We kindly ask that you revlew~ Opinions No. O-6691, August 8, 1945; and No. O-7495, December 17, 1946, of your office and determined whether their rulings are correct In view of the decision In J. W. Free vs. James F. Bland, 82 S.Ct. 1089.” You have orally advised us that since the decision in the Free case, supra, numerous taxpayers are asserting that UnltitaStates Government bonds of the co-ownership type are not subject to any inheritance ta?i. ,Oplnlon No. O-6691 held that one-half . of _ the value',.of U. S. bonds of the co-ownership type purchased with community funds and payable to husband or wife was subject to an- lnherl- tance tax upon the death of thf husband. The opinion quotes the provision of Article 7117, Volume 20, Vernon's Annotated Texas Statutes, which makes taxable transfers of property passing by "deed, grant, sale or ,giftmade or Intended to take effect in possession or enjoyment after the death of the ~~. grantor or donor. . . ." The opinion state6 that the scope of this particular provision la not limited by the legal de- vice by which property passes at death, but that the tax Is imposed on the right to receive or succeed to the possession or enjoyment of the property after the death of the decedent, and that the transfer Is within the purview of the statute If such possession or enjoyment IS made contingent on, or postponed until, the death of the grantor or danor. Bethea v. Sheppard, 143 S.W.2d 997 (Tex.Clv.App. 1940, error ref.). ' Presently carried as Article 14.01, Ch. 14, Title 122A, Taxation-General,.V.A.T.S. -47- Honorable Robert S. Calvert, Page 2 Opinion No.C-12 We quote the following excerpts from pages 3-6 of the opinion:' "The primary question in~the Instant case, therefore Is whether the wife re- ceived or succeeded to the possession or enjoyment of all or any part of these Series 'Et United States Government Bonds on the death of the husband. There is agreement that the bonds were purchased with community funds,and that, since the death of the husband, the wife is the sole owner of them.. It follows that at some time the interest of the husband passed to the wife and it must be deter- mined when and in what manner this change occurred. "These bonds represent a contract with the Government of the United States and the regulations of the Treasury Department are made a part of such con- tract by reference. "The first applicable regulation pro- vfdes: "'During the lives of both co-owners the bond will be paid to either co-owner upon his separate request, without re- qulring the signature of the other co- owner; and upon payment to either co- owner the other person shall cease to have any Interest in the bonds.' (Treas- ury Department Regulations, Subpart K, Section 315.32. Department Circular No. 530, 5th Revision, June 1, 1942. (a)). "Obviously, this regulation is ln- tended to fix the liability of the United States Government in the contract. It makes possession of the bonds the incident of the right to cash them, and once the bonds are cashed, serves to relieve the United States from any further liability. However, it does not regulate the rights of the co- owners as between themselves in the bonds or in the proceeds from the bonds If they are cashed. This regulation is not, therefore, in conflict with the ~ community property law of Texas. -4a- Honorable Robert S. Calvert, Page 3 Opinion No.C-12 II . . . “In these co-ownership type of bonds, this regulation creates In each co-owner the right of survivorship. As stated, the regulation Is a part of the contract and It must be presumed that the parties to the contract Intended the effect of the regulation. It follows that in the present case, the husband and wife in- tended to create by contract the right of survivorship in each other. It is not believed that such a contract violates the community property law of Texas and It would appear that It should be given effect. 11 . . . “That the status of the parties in these co-ownership type bonds Is analogous to their status In a bank account has also been suggested. Such an analogy Is clear between these bonds and a ‘joint tenancy’ type of bank ac- count, wherein funds are deposited In the names of both spouses each having the right to withdraw any part or all of the funds and each succeeding to full ownership of the funds on the death of the other. In fact, It is not impossible to theorize that the status of co-owners In these bonds is one of joint tenancy which, although Impossible by operation of law (see Art. 2580, V.A.C.S.) may be created by contract (see Chandler v. Kountze, 130 S.W.2d 327). ‘Whatever the theory or analogy here applicable, substantially the same re- sults will obtain. In having these bonds made payable to husband or wife, the decedent gave to his wife, ‘tenta- tively at least’, his community lnter- est therein. Although the gift was revocable or the right bestowed there- by was defeasible through the decedent’s -49- Honorable Robert S. Calvert, Page 4 Opinion No. C-12 cashing of the bonds prior to his death, the bonds were not so cashed and the wife 'received or succeeded to the pos- session or enjoyment' of the decedent's undivided one-half (l/2) interest in the bonds." Opinion No. O-7495 held that government bonds payable to a named beneficiary were taxable at the death of the owner of the bonds. The Opinion discussed the holding of Opinion No. O-6691 and concluded that there appeared to be little distinction between co-ownership bonds held by the husband and wlfe purchased with community fuflds,and the beneficiary type bonds, Insofar as inheritance taxes are concerned, and concluded that there was a taxable transfer to the beneficiary upon the death of the owner of the bonds. In so holding, the Opinion also points out that the Comptroller, who is charged with the duty of the administering the Inheritance tax statutes, has construed the statute as imposing a tax upon the transfer of an Interest in this type of asset ever since the bonds were Issued; and in the absence of an authoritative court decision, the departmental construction of the official charged with the duty of collecting the tax is entitled to much weight, In Ricks v. Smith, 159 Tex. 280, 318 S.W.2d 439 (lgg), the husband had purchased with community funds U. S. govern- ment bonds of the "0~" type made payable to himself or his wife. The husband left a wll,ldevising his entire estate In trust for the benefit of his wife for life with remainder over to two named legatees. After the wife's death, her heirs sued to recover her one-half Interest In the bonds. The court held that the wife became vested with the sole ownership of the bonds upon the death of the husband, and that no Interest in them passed to the legatees under the will. The court viewed the purchase of the bonds as creating a property right under the terms of the contract, not merely a convenient method of payment to the Treasury Department. The Comptroller followed this decision where applicable in distributing estates for Inheritance tax purposes. In Hilley v. Hilley, 161 Tex. 569, 342 S.W.2d 565 (1961), corporate stock h d been purchased with community funds and Issued in the namzs of the husband and wife "as joint tenants with right of survivorship and not as tenants in common". The court held that the shares must be treated as community property, that the survfvlng wife took no interest therein by virtue of the survivorship agreement, but that the decedent's one-half interest passed under the laws of descent and distribution. The court stated that Section 46 of the Probate Code, which Honorable Robert S. Calvert, Page 5 Opinion No. C-12 provides for the creation of joint tenancies by specific agree- ment was not Intended to modify the existing articles of the statute, which srovlde methods by which community property may be partitioned, and furthermore, that any such legislation would be unconstitutional I view of the constitutional definl- tion of community property.!I The court stated that the Ricks should be overruled, and that It would not be EX"1~w%%i~re "or" bonds are purchased with community funds and Issued in the names of the spouses as co-owners. The Hllley case led to another revision by the Comp- troller in his administrative practice in collecting lnheri- tance taxes In those estates having 'or" bonds purchased with community funds and payable to husband or wife. In Free v. Bland, 82 Sup.Ct. 1089 (1962), the Sup-Court me beds&& reversed the Texas Supreme Court and reinstated the ruling of the Ricks case with regard to co- ownership government bonds pused with community funds Issued n the names of the spouses. The Court of Civil Appeals4 had followed the holding In the Ricks case. Appll- cation for Writ of Brror was filed In the-8 Supreme Court at the same time that the Court was considering the Hllley case. After the decision in the Hllley case, the Court acted on the Application for Writ of Error In the 2 Articles 4613, 4614, 4619, 4624a and 88Ia-23. 3 Article XVI, Section 15. At page ~571 the Court said: 11 . * . Under the Constitution, property which she acquires during marriage in any manner other than by gift, devise, descent, purchase with separate funds, or partition as authorized by Articles 4624a and 88Ia-23, does not and cannot be made to constitute her separate property. Arnold v. Leonard, 114 Tex. 535, 273 S.W. 799. 0 . ." 4 337 S.W.2d 805 (1960). -51- Honorable Robert S. Calvert, Page 6 Opinion No. C-12 reverslng the decision of the Court of Civil Appeals.5 This Is the judgment which was reversed by the United States Supreme Court. The United States Supreme Cgurt stated that the clear purpose of the Treasury regulations was to confer the right of survivorship on the surviving co-owner and not simply to provide a convenient method of payment. Far from effecting a change with regard to the taxability of transfers of government bonds of the types we have here con- sidered, the effect of the United States Supreme Court opinion is to reinstate the method used by the Comptroller in making distribution for inheritance tax purposes after the Ricks case. This Is so because the Free case is concerned per sewithpro- perty rights, and Its oFeffect for inheritance tax purposes Is that which ensues therefrom, that is, the determination of property rights necessarily determines the distribution of pro- perty for Inheritance tax purposes. Therefore, although the Free case affects the imposition of the tax and the amounts thereof, If any, it in no wise raises any question as to the validity of the tax. The last sentence on page 2, the last sentence of the first paragraph and the entire second paragraph on page 3 no longer correctly state the law with respect to those cases in which the husband using community funds establishes a joint tenancy for himself and his wife. However, despite the state- ment in Opinion No. O-6691 that the Treasury "regulation Is not In conflict with the community property law of Texas. . .' (a statement clearly contra to the holding in the Hille supra), both Opinion No. O-6691 and Opinion No.~5%E~ectly state the law as to whether the decedent's interest in govern- ment bonds is, upon passing at death, subject to inheritance tax. 5 162 Tex. 72, 344 S.W.2d 435 (1961). 6 The Treasury regulations provide that the co-owner of United States savings bonds issued in the "or" form who survives the other co-owner "will be recognized as the sole and absolute owner' of the bond (31 C.F.R., Sec. 3l5.61), and that "no judicial determination will be recognized which would defeat or Impair the rights of survivorship conveyed by these regu- lations." (Id. Sec. 315.20). Thus the survivorship provision Is a Federal-w which must prevail under the Supremacy Clause. -52- Honorable Robert S. Calvert, Page 7 Opinion No. C-12 S U M M,A R Y Attorney General's Opinion No. O’-6691 held that one-half of the value of United States Government bonds of the co-ownership type pur- chased with community funds and payable to husband or wife ,issubject to an Inheritance tax upon the death of the husband. Opinion No. O-7495 holds that the transfer of United 'States Government bonds payable to a named beneficiary is subject to an Inheritance tax upon the death of the owner. The holdings of these onf~nions on these two points are,not ~affeatedby the decision In Free v. Bland, U.S. 82 S.Ct. 1089 (19b2); and they- rea??%Aed. The Free case affects the distribution of government bond,sfor lnherltance tax purposes, not the taxabllity~of such successions thereto. - Yoursvery truly, WAGGONER CARR Attorney General of Texas APPROVED: OPINION COMMITTEE, W. V. Geppert, Chairman Arthur Sandlln Bill Allen Cecil Rotsch Pat Bailey APPROVED FOR THE ATTORNEY GENERAL By: Stanton Stone -53-