W. W. Harrison Co. v. Commissioner

FINDINGS OF FACT.

The taxpayer is a New York corporation with its principal office in the City of New York. For several years prior to 1920 it was engaged in the manufacture and sale at retail of umbrellas, canes, and luggage. During 1917 its gross sales amounted to approximately $225,000.

During 1917, 1918, and 1920, Walter W. Harrison was the president, David W. Harrison, his son, was vice president and secretary, *175and Miss C. H. Harrison, his daughter, was treasurer. The policies of the corporation were in charge of Walter W. Harrison and David W. Harrison. Miss Harrison acted as the office manager, attending to correspondence and having supervision over the bookkeeping and records of the company. The office force included one other person, who acted as bookkeeper and cashier. David W. Harrison was in charge of the manufacturing and sales forces. Two other sons of Walter W. Harrison were employed in the business as salesmen.

During 1917 and 1918 Miss Harrison was- paid a weekly salary of between $30 and $35. Two of her brothers received salaries of from $50 to $60 a week, while David W. Harrison, her other brother, was paid from $60 to $75.

Miss Harrison left the employ of the company in Juno, 1918, and shortly thereafter was married. Some months after she left the employ of the company she made demands upon her father for additional compensation for her services, claiming that she had been insufficiently paid. For a period of several months she pressed her demands and was joined in this by some of the other members of the family. The directors of the corporation at a meeting held January 31, 1920, passed the following resolution:

Resolved that the treasurer be and is hereby authorized to pay Mrs. O. H. "Webb [Miss Harrison] out of the company’s funds, $2,469.65, which is due her in payment of back salaries for the period between February 1, 1917 ana July 10, 1918.

This amount was paid Mrs. Webb in March, 1920. The taxpayer claimed it as a deduction upon its income-tax return for the fiscal year ended January 31, 1920. The’deduction was disallowed by the Commissioner.

The deficiency is determined to be $1,136.04-Order will be entered accordingly.