Stokes Milling Co. v. Commissioner

*1285OPINION.

Littleton:

The questions presented by this, appeal are: (1) Whether taxpayer is entitled to a paid-in surplus for. the fiscal year ending July 31, 1918, of $116,9Í9.90 in respect of property paid in for stock of taxpayer in 1916; (2) the allowance to which it is entitled for exhaustion, wear and tear of the property; and (3) whether the Commissioner erred in the computation of the profits tax under the provisions of section 328 of the Revenue Act of 1918.

The facts have been heretofore fully stated and upon these facts we are asked to reject the Commissioner’s determination of the actual *1286cash value of the property paid in in 1916 for stock of the taxpayer, the allowance for exhaustion, wear and tear of such property, and to allow a paid-in surplus of $116,919.90 and a deduction for exhaustion, wear and tear upon a value of $201,919.90.

The evidence submitted is, in our opinion, wholly insufficient to show that the Commissioner’s determination was erroneous in any respect.

Section 326 (a) (2) of the Revenue Act of 1918 provides:

That • as used in this title the term “ invested capital ” for any year means * * *:
* * * * * * *
(2) Actual cash value of tangible property, other than cash, bona fide paid in for stock or shares, at the time of such payment, but in no case to exceed the par value of the original stock or shares specifically issued therefor, unless the actual cash value of such tangible property at the time paid in is shown to the satisfaction of the Commissioner to have been clearly and substantially in excess of such par value, in which case such excess shall be treated as paid-in surplus: * ' * *.

The evidence upon which the taxpayer relies, in support of its claim that the property paid in for stock had an actual cash value in 1916 clearly and substantially in excess of the par value of the stock issued therefor, is an appraisal made in March, 1918, as of January 19, 1918, for insurance purposes, based upon reproduction cost as of that date, from which reproduction cost was deducted the amount which the appraisers estimated to be the difference between reproduction cost and the present value of the assets. This appraisal, in the absence of any other' supporting evidence, is of no practical value to the Board in determining the actual cash value of the property in 1916. It does not purport to have been made on the basis of actual cash value and, furthermore, even if the reproduction cost should represent the actual cash value, such cost, as shown by the appraisal, was based upon prices prevailing in 1918 instead of in 1916.

In the Appeal of Hart Cotton Mills, 2 B. T. A. 973, the Board said :

This valuation was arrived at by computations of the appraisal company based upon a replacement cost agreed to by both parties. After hearing the testimony of the three witnesses in support of the appraisal, we conclude that it is of no value whatever, and have entirely disregarded it in arriving at our determination of value. We have heretofore indicated that in our judgment such appraisals are entitled to little weight. Appeal of Rockford Malleable Iron Works, 2 B. T. A. 817; Appeal of Tibby-Brawner Glass Co., 2 B. T. A. 918. It is not necessary for us to state again our reasons for these conclusions.

See also Appeal of Spahr Brick Co., 2 B. T. A. 946.

*1287From the evidence before us, we find no error in the Commissioner’s determination of the value of the property paid in for stock for invested capital and depreciation purposes, and his determination is approved.

The nest question concerns the Commissioner’s computation of the profits tax under section 328 of the Revenue Act of 1918. The taxpayer alleged in its petition that the corporations selected by the Commissioner for the purpose of computing the taxpayer’s profits tax under section 328 did not meet the requirements of that section. On July 14, the day before the appeal was set for hearing, the taxpayer procured the issuance of a subpoena for the production, by the Commissioner, of the comparatives used by him in the determination of the profits tax under section 328, and, in addition, the returns showing the tax assessed and the method adopted in the assessment of the tax for the years 1918 and 1919, of the following corporations:

W. J. Jennison Milling Co., Appleton, Minn.
Tenant & Hoyt Milling Co., Lake City, Minn.
The Empire Milling Co., Janesville, Minn.
The Big Diamond Milling Co., Morristown, Minn.
The Wabasha Milling Co., Wabasha, Minn.
The Red Wing Milling Co., Red Wing, Minn.
LaGrange Mills, Red Wing, Minn.

The Commissioner declined to produce the information called for in the subpoena and the taxpayer produced no evidence showing that the comparatives used by the Commissioner were improper or that the corporations claimed by it to be comparable were similarly circumstanced with respect to gross income, net income, profits per unit of business transacted, and capital employed, the amount and rate of war profits or excess profits, and all other relevant facts and circumstances.