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United States Federal Circuit


Consolidated Edison Co. of NY v. US, 2012-5040

In appeal by US of tax refund granted to plaintiff by the Federal Claims Court for amounts paid by plaintiff for multiple deductions pertaining to a lease-in/lease-out (LILO) tax shelter transaction, that was originally denied by the IRS, judgment granting refund is reversed and remanded, where: 1) plaintiff's claimed deductions must be disallowed because there was a reasonable likelihood that the tax-indifferent entity in the LILO Transaction (the lessor of the master lease) would exercise its purchase option at the conclusion of the plaintiff's sublease, thus rendering the master lease illusory; and 2) plaintiff is not entitled to interest deductions.

Appellate Information

  • Decided 01/09/2013
  • Published 01/09/2013

Judges

  • DYK

Court

  • United States Federal Circuit

Counsel

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