Evaluate the positions taken by robin and by the irs


Robin, Inc., acquired the assets of Sparrow, Inc. In addition, Robin assumed certain liabilities of Sparrow. robin agreed that it would be legally responsible for any judgement in a patent infringement claim being litigated against Sparrow. Experts opinions indicated that the likelihood that a contingent liability would result was remote.

After a trial, a jury concluded that patent infringement had occurred and awarded a judgement of $5 million. Robin, Inc., paid the $5 million and deducted it as an ordinary and necessary business expense. Upon audit, the IRS reclassified the $5 million payment and treated it as a capital expenditure under Statute 263.

Evaluate the positions taken by Robin and by the IRS.

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Accounting Basics: Evaluate the positions taken by robin and by the irs
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