EXXON CORP. v. COMMISSIONER

Docket Nos. 23331-95, 16692-97.

113 T.C. 338 (1999)

EXXON CORPORATION & AFFILIATED COMPANIES, PETITIONERS v. COMMISSIONER OF INTERNAL REVENUE, RESPONDENT

United States Tax Court.

Filed November 2, 1999.


Attorney(s) appearing for the Case

Robert L. Moore II, Jay L. Carlson, Bradford J. Anwyll, Kevin Lee Kenworthy, Patrick James Thornton, Richard Steven Klimczak, Susan Ann Friedman, and David B. Blair, for petitioners.

Allan E. Lang, Raymond L. Collins, Martin Van Brauman, and Roberta L. Shumway, for respondent.


SWIFT, Judge:

The issue for decision is whether Petroleum Revenue Tax (PRT) petitioners paid to the United Kingdom for 1983 through 1988 constitutes, for U.S. income tax purposes, a creditable income or excess profits tax under section 901 or a creditable tax in lieu thereof under section 903.

Unless otherwise indicated, all section references are to the Internal Revenue Code in effect for the years in question, and all Rule references are to the Tax...

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