The Montana Power Company v. United States

KALODNER, Circuit Judge.

Under long-standing Treasury Regulations a corporation which issues bonds at a discount can prorate or amortize such discount over the life of the bonds.

Sec. 19.22(a)-18(3) (a) of Treasury Regulations Í03, applicable in the tax years here involved, provides:

“If bonds are issued by a corporation at a discount, the net amount of such discount is deductible and should be prorated or amortized over the life of the bonds.”

The instant appeal involves the application of the aforementioned Treasury Regulations.

The undisputed facts, established by the record, may be summarized as follows :1

American Power & Light Company (“American”) a public utility company, on November 30, 1936, owned 100 per cent of the stock of the Montana Power Gas Company (“Gas”) and 99.75 per cent of the common stock of Montana Power Company (“taxpayer”). On the date mentioned, Gas transferred to taxpayer certain natural gas properties which it had acquired in December, 1932, from American2 and received in payment for the transfer $10,589,900 principal amount of taxpayer’s 30-year 5 per cent debentures. The transaction was a tax-free reorganization under a plan submitted to and approved by the Federal Power Commission, which embodied in its approval, and in the agreement of transfer between Gas and taxpayer, the specific condition that if the cost of the transferred property to American was not established Gas would return to taxpayer “such amount of said $10,589,900 principal amount of debentures as shall be in excess of said cost so established.3 Taxpayer in its 1936 tax return scheduled the net value of the assigned assets at $10,589,900 in a “Statement of Assets and Liabilities Transferred November 30, 1936, by Montana Power Gas Company to the Montana Power Company under Plan of Reorganization” appended to the tax return. The cost to Gas of the transferred assets was $11,183,595.53.4

*543In 1945, nine years after the debentures were issued, they were retired by taxpayer by payment of their principal amount of $10,589,900 to certain banks then in ownership. As an incident of the prior tax-free reorganization, under Section 113(a) (7) of the Revenue Act of 1936, 26 U.S.C.A.Int.Rev.Acts, page 863, taxpayer was required to take the same adjusted tax-cost basis for the assets acquired from Gas as they had in the latter’s hands — $7,044,544.44.

Taxpayer claimed that it was entitled, under the Treasury Regulations, to a bond discount deduction of $3,545,355.56 —the difference between the tax-cost basis of the assets acquired from Gas and the principal amount of the debentures which it had issued in payment for them. It premised its claim upon the proposition that, where a non-taxable reorganization is involved, bond discount is determinable solely by reference to the transferor’s adjusted basis for the property exchanged for the debentures, which the transferee, issuer of the debentures, is required to use.

The District Court rejected taxpayer’s contention and held that under our decision in American Smelting & Refining Co. v. United States, 3 Cir., 1942, 130 F.2d 883, taxpayer could only be entitled to a discount if it could establish that the debentures in question exceeded the actual “fair market value” of the assets acquired from Gas. On consideration of the evidence adduced by taxpayer the District Court made the factual finding that it had failed to establish that the “actual fair market value” of the assets acquired by taxpayer was less than the total of the issued debentures; it ruled that “Unless Montana, within thirty days, shall apply to establish by further evidence the fair market value of the gas properties at the time of their transfer to it by Gas Company, judgment will go for defendant.” Taxpayer having failed to act within the time fixed by the District Court, it dismissed its action and entered judgment for the United States. Taxpayer appealed.

On this appeal taxpayer has summarized its position as follows; “It was settled by American Smelting & Refining Co. v. United States * * * that discount may arise when debt is issued for property”; “ * *. * the measure of said discount, when bonds are issued for property, is the difference between the amount realized and the principal amount of the debt”; “ * * * the amount realized by the plaintiff (taxpayer) upon the issuance of its debentures is the tax-cost basis ($7,044,544.-44) of the gas properties received in exchange for plaintiff’s (taxpayer’s) debt, which basis the plaintiff (taxpayer) was required to use for all relevant purposes under the tax law”; “The fair market value of the properties is not relevant in this case” and finally, “The fact that certain of the transactions took place between affiliated corporations neither changes said result nor renders it inequitable”.5

The sum of the government’s position is that “the fallacy of the taxpayer’s argument is that it rests upon the premise that all the taxpayer acquired for its bonds was a tax-basis, when, in fact, what the taxpayer acquired was property having a fair market value in no way related to the adjusted basis which the taxpayer was required to use solely because of its having chosen to participate in a non-taxable reorganization” and the taxpayer having failed to meet the burden of establishing, under the American Smelting decision, that the fair market value of the property acquired in exchange for the debentures was less than their principal amount is not entitled to a discount.

In the American Smelting case we laid down the rule that in instances where the discount regulation is applicable the taxpayer bears the burden of establishing that the fair market value of that for which the bonds were issued was less than their principal amount.

Here the taxpayer failed to introduce at the trial any evidence of the fair mar*544ket value of the property received in exchange 'for. the debentures which it issued and it further failed to do so within the thirty-day grace period granted by the District.Court.

The taxpayer urges that application of the “fair market value” doctrine “upsets the’ balance of the tax situation” because Gas was required to hold the debentures at $7,044,544.44 (tax-cost basis) and was thus subject to tax on the difference between that amount and the proceeds of the debentures, on disposition or retirement, while it, the taxpayer, could never recover more than $7,044,544.44 through deductions or depreciation or as an offset against the proceeds from re-sale of the property. In other words, says the taxpayer, the government would be directly taxing Gas on $3,545,355.56 (assuming that it realized the principal amount of the debentures) and would in effect tax it on an additional $3,545,355.56 in the manner above stated.

The District Court [121 F.Supp. 583] in dealing with this same contention observed that “ ‘The tail goes with the hide’ ”; that Gas, the taxpayer and their holding company, American, “must be presumed to know the law * * * they decided to take advantage for their own benefit of this tax-free reorganization * * * even had this reorganization worked out in other aspects to their disadvantage, it was they who made the decision in the light of the law” and “They could not complain now, even were a tax disadvantage to counterbalance the advantage, which they chose to take.”

We agree with the District Court on this score. It is well-settled that a taxpayer is free to adopt such organization for his affairs as he may choose but having done so he must accept the tax consequence of his choice; this is so whether he contemplated such consequence or not.6 And on that score it must be noted that allowance of deductions does not turn upon general equitable considerations and that such allowance “depends upon legislative grace; and only as there is clear provision therefor can any particular deduction be allowed.” 7

We should like to note, however, that in our view the result reached is not inequitable in the instant situation. During the four years that Gas owned the assets which it transferred to the taxpayer in November, 1936, it had, using round figures, reduced their cost basis by approximately $4,000,000, from $11,000,-000 to $7,000,000, via depreciation and depletion allowances, amortization of lease costs and capitalization development costs. The deductions, of course, reduced Gas’ annual income taxes during the years in which they were taken. American, as parent of Gas and taxpayer, could have avoided the “balance of tax” dilemma of which taxpayer complains had it caused the latter to issue debentures for $7,000,000, the tax-cost basis of the transferred assets. However, instead, indulging in practices all too prevalent in the free-booter days of the holding company era, in a Tinker-toEvers-to-Chance play, American arranged to have the taxpayer pay, again using round figures, $10,500,000 (in debentures) for assets which had a tax-cost basis of $7,000,000 utilizing the reorganization revenue statute to make it all' tax-free. And then, American (in 1937) liquidated Gas into it and became the direct owner of taxpayer’s debentures.8 By -the steps taken, American, assuming eventual realization in full of the principal amount of the debentures *545netted a neat $3,500,000 profit, subject only to payment of a 25 per cent capital gains tax. Incidentally, as earlier stated, the record discloses that the debentures were retired in 1945 by payment in full to two banks which then held them. No evidence was introduced below as to the purchase price paid by the banks to American for the debentures. However, it may be noted that the taxpayer in presenting its “balance of tax” contention has premised it on the supposition that American would be required to pay a capital gains tax on $3,-500,000, which, of course, would only be so if it had realized the principal amount of the debentures in their sale to the banks.

While the taxpayer urges that “The principal issue involves the plaintiff as a separate taxable entity and does not transcend corporate lines to other companies which are separate taxable entities in and of themselves” 9 it incongruously argues, in its “balance of tax” contention, the tax consequence to both it and American. In doing so taxpayer has asked us in effect to look into the treasury chests of two corporations but not to pierce or penetrate the corporate veils of either in doing so.

Well, even a passing glance reveals that American, via taxpayer, seeks to achieve the storied aim of “getting the cake and keeping the penny too”; it wants its $3,500,000 profit (less capital gains tax) and its $3,500,000 discount too. To that we say, we just can’t go along.

One final comment. The taxpayer’s “balance of tax” contention stressing its loss of a $3,500,000 source of deductions should its “discount” plea fail, ignores the fact that a corporation, such as the taxpayer, operating natural gas-producing properties, would be entitled to percentage depletion deductions, which continue even after the entire capital investment has been recovered, and thus, it is possible that it may, in fact, be able to recover by way of depletion deductions an amount in excess of its entire debenture investment.

For the foregoing reasons all the members of the court except Chief Judge BIGGS agree that the taxpayer is not entitled to the relief it seeks in view of its failure to establish the fair market value of the property involved. We reach this conclusion without regard to the applicability of the discount regulation to the transaction, a question which a majority find it unnecessary to decide. Judge STALEY and the writer of this opinion, however, are of the view that this question should be considered and that its consideration supplies additional reasons for reaching the conclusion of the court that the judgment of the District Court should be affirmed. We think:

(1) The Treasury Regulations relating to bond “discount” are inapplicable in situations where bonds are issued in payment for property.

(2) Assuming applicability of the Treasury Regulations in cases where bonds are issued in payment for property, they cannot be invoked where there was no arms-length dealing, as was the case here.

On the score of the first point:

It must immediately be noted that the District Court, taxpayer and the United States have construed our decision in American Smelting & Refining Co. v. United States, supra, as a sweeping holding that under any and all circumstances bond discount may arise where debt obligations are issued for property.

In that case a corporation issued its bonds to retire a wholly-owned subsidiary’s outstanding preferred stock and the contention was advanced that the principal amount of the bonds exceeded the market value of the preferred stock and that the excess constituted a “discount”. The United States contended that “discount” arose only when bonds are issued for cash.

The specific ruling of this Court was “We believe that the discount is still to *546be treated as additional interest when the subject matter of the loan is stock instead of cash”.10

It is true that in commenting on the government’s contention we stated that “we do not think * * * that the question whether amortization is permitted is settled by making the dividing line between transactions in which bonds are issued for cash and transactions where bonds are issued for something else” but that comment must be considered in the light of the specific question presented for determination. The “something else” in that case was “preferred stock” of a wholly-owned subsidiary which the taxpayer retired in a recasting of its corporate structure— the issuance of bonds for preferred stock there was in substance a “funding operation” in which the taxpayer substi? tuted for its preferred stock liability its bond liability. There was not in that ease the issuance of bonds and attending creation of a liability in a purchase transaction for investment purposes as was true in this case. The American Smelting decision in that respect must be limited to its facts.

The question as to whether “discount” can arise where bonds are issued in payment for property has never been decided. On several occasions various courts have posed the question and left it unanswered because independent dispositive factors present in their cases made decision with respect to it unnecessary.

Coming now to the specific issue as to whether a “discount” can arise where bonds are issued in payment for property:

As we earlier stated here, and as we noted in the American Smelting case, the point has been raised in other cases, but the issue was avoided on the ground of lack of proof with respect to the value of the property received by the taxpayer.11

It is interesting to note that in Dodge Bros. v. United States, D.C.Md.1940, 33 F.Supp. 312, 323, the District Court stated: “It is at least doubtful whether bond discount can be amortized in any case where the bonds are issued for tangible property (at least prior to final disposition of the property)”, while on appeal the Court of Appeals for the Fourth Circuit, 1941, 118 F.2d 95, at page 103, said anent this question: * * * we are not prepared to lay down any universal proposition that where bonds are issued for property, a reasonably estimated discount may never be taken as an amortized deduction.” It may be observed parenthetically that in both courts it was held the question was not reached because of lack of proof that the bonds had been issued under circumstances which would be the equivalent of a “discount”.

In the absence of a specific ruling on the issue we are compelled to explore such approach to the problem as may be indicated by cases in the general field relating to the Tx-easury Regulations here involved.

The provision as to deduction and amortization of bond discount first appeared in Article 150 of Treasury Regulations 33, promulgated under the Internal Revenue Code of 1916.

Captioned “Discount and expenses to be amortized”, Article 150 provided in part: *547over the life of the bonds sold, and the amount thus apportioned to each year will be deductible from the gross income of each such year until the bonds shall have been redeemed.

*546“In cases wherein a corporation sells its bonds at a discount plus a commission for selling, the amount of such discount and commission, together with other expenses incidental to issuing the bonds, constitutes a loss, the aggregate amount of which loss will, for the purpose of an income tax return, be prorated
*547“If a corporation having sold its bonds at a discount, the discount having been deducted from gross income, later repurchases or redeems the bonds at a price less than par, the difference between the price at which they are redeemed and their par value will be returned as income. If bonds are sold at a premium, the premium must be returned as income.” (Emphasis supplied.)

The form, but not the substance, of Article 150 was changed in Article 544 of Treasury Regulations 45 promulgated under the Internal Revenue Act of 1918, and succeeding Treasury Regulations pertaining to bond discount, including the Regulations here applicable, have been virtually identical with Article 544.

Article 544, captioned “Sale and retirement of corporate bonds”, provided in part, in Sec. (3) (a) as follows:

“If bonds are issued by a corporation at a discount, the net amount of such discount is deductible as interest and should be prorated or amortized over the life of the bonds.”

It may be observed that in Article 150 reference was made to the sale of bonds while in Article 544 the reference was to their issuance. That Article 544 meant to draw no distinction between selling and issuing is apparent from the specific provision in Article 563 of Treasury Regulations 45, captioned “Sale of capital stock, bonds and capital assets” that “If it (corporation) sells its bonds at a discount, the amount of such discount is treated as interest paid * * * See articles 544 and 848”. Article 848, captioned “Surplus and undivided profits; discount on sale of bonds” provided in part: “Discount allowed on the sale of bonds is in effect an advance on account of interest * * *.” (Emphasis supplied.)

It is thus apparent that from their inception the Treasury Regulations relating to “discount” contemplated that they were operative in situations where corporations “sold” bonds.12

In the leading cases of Helvering v. Union Pac. R. Co., 1934, 293 U.S. 282, 55 S.Ct. 165, 79 L.Ed. 363 and Old Mission Portland Cement Co. v. Helvering, 1934, 293 U.S. 289, 55 S.Ct. 158, 79 L.Ed. 367, the Supreme Court had occasion to construe and apply the Treasury Regulations relating to discount and the views which were therein expressed in general discussion of the Regulations are significantly illuminating with respect to the issue here presented.

Throughout the Union Pacific opinion the Supreme Court spoke of the “funding operation” involved in procuring capital by sale of bonds; of “the capital realized by the taxpayer from the sale of the bonds”, and “of the cost of the borrowed capital”. (Emphasis suppled.)

Said the Court, 293 U.S. at page 286, 55 S.Ct. at page 167:

“Both commissions and discount * * * are factors in arriving at the actual amount of interest paid for the use of capital procured by a bond issue. The difference between the capital realized by the issue and par value, which is to be paid at maturity, must be added to the aggregate coupon payments in order to arrive at the total interest paid. Both discount and commissions are included in this difference. If the difference be viewed as a loss resulting from the funding operation, it is one which is realized only up*548on the payment of the bonds at maturity.” (Emphasis supplied.)

Significantly in this case the Supreme Court drew a distinction between capital “realized” by a bond issue and “the purchase of property”. It said, 293 U.S. at page 287, 55 S.Ct. at page 167:

“Here the commissions, when paid, were properly chargeable against capital, and reduced by their amount the capital realized by the taxpayer from the bond issue. They come out of the pocket of the taxpayer only on payment of the bonds at maturity. But, unlike the purchase and sale of property, the transaction contemplated from the beginning a fixed date, the due date of the bonds, at which the difference between the net amount of capital realized upon the issue and the par value of the bonds must be paid to bondholders by the taxpayer. We think that the revenue acts, as they have been interpreted by this Court and the treasury regulations upon this and related subjects, require that this difference between receipts and disbursements of the taxpayer should, in some form, enter into the computation of his taxable income. It is a loss to the taxpayer, definite as to its date and amount, and represents a part of the cost of the borrowed capital during each year of the life of the bond issue.” (Emphasis supplied.)

In the Old Mission case the Supreme Court in discussing “bond discount” said, 293 U.S. at page 292, 55 S.Ct. at page 160:

“Amortized bond discount is deductible from the taxpayer’s gross income only by way of anticipation of payment of the bonds at maturity. It is then that the taxpayer pays the difference, between the amount realized upon the sale of the bonds and their par value, which is the subject of the amortization.” (Emphasis supplied.)

It is patent from the foregoing that the Supreme Court viewed the Treasury Regulations as applicable only to situations where there was a “sale” of bonds to “procure capital” in the usual and customary course of a “funding operation.”

Its view is in consonance with the established conception of “discount” as the difference between the amount received by the borrower and the principal amount of the indebtedness. Otherwise stated, “discount” is the difference between the par or face value of the bonds and their lower cash sale price.13 It is a method of adjusting the actual cost of money; the difference between the money received and the par value of the obligation is regarded as added, albeit deferred, “interest” which the Treasury Regulations permit to be spread over the term of the obligation so as to reflect the actual annual cost of the money realized by the funding operation rather than the interest rate payable.

To hold that the “discount” Regulation is applicable in a situation where the bonds are issued in payment for property would do violence to the fundamental concept of the Regulations and their purpose. There is no rational theory upon which the difference in value of property acquired in exchange for bonds can be likened to additional interest.

When bonds are issued for property it is impossible to ascertain whether there will be a loss or gain until the property is sold, while when bonds are issued for cash “loss” by way of added or deferred interest is immediately ascertainable.

It is settled that when property is acquired by purchase the cost of the property is the measure of the investment.14 *549Bonds issued for property become invested capital, and since the income tax law is concerned only with realized losses and gains no taxable loss or gain occurs with respect to such capital until the property is sold. Further, under the ■revenue laws the loss or gain accrues ¡during the year in which the sale takes ■place and there can be no amortization with respect to a loss or the “spreading” of a gain over the years during which the property was in ownership. To hold that the “discount” Regulations are applicable where bonds are issued in payment of property would make a shambles of the long-settled law that losses or gains accrue during the year in which the property is sold. Such a holding would be a drastic and unjustifiable piece of judicial tax legislation which would upset the balance of the tax structure established by the Congress.

In this connection it must be kept in mind that deductions, such as provided by the Treasury Regulations under consideration, are not a matter of right but a matter of legislative grace, and only where there is a clear, literal provision for such deduction will it be allowed.15 The repeated promulgation of the discount provision in Treasury Regulations under successive internal revenue laws in substantially the same form is a persuasive indication that such regulation has the approval of Congress,16 but such implied approval must necessarily be limited to the literal wording of the Regulations. This is particularly so in the instant situation since there is not now and there has not been in the past, any specific provision in the revenue laws dealing with the deduction for bond “discount.”

As to the second point: can the discount Regulations be invoked where there was no arms-length dealing between seller and purchaser?

It is clear that they cannot. With this conclusion Judge HASTIE also agrees.

The underlying theory of discount is that it is an adjustment of the difference between the interest prescribed and the prevailing market rate for money. The concept of bond discount necessarily implies and requires that a transaction be negotiated in the open market subject to the exigencies of a competitive economy.

As stated by a leading accounting authority: Patton’s “Accountants’ Handbook”, 3rd ed. 1946, page 947:

“ * * * It is usually agreed that the essential explanation of the existence of discount is found in the fact that the stated or ‘coupon’ rate of interest attaching to the bond is less than the market rate on comparable securities. With this condition the investor is unwilling to pay the full maturity amount, and the price is set at a point which permits the earning of the market rate, including the discount factor. The price of the bond, in other words, is the present worth of the interest annuity provided and the maturity amount at the market rate of interest for the class of security involved”. (Emphasis supplied.)

San Joaquin Light & Power Corporation v. McLaughlin, 9 Cir., 1933, 65 F.2d 677 is to the same effect. Said the court at page 679, of 65 F.2d:

“Discount, on the one hand, and premium, on the other, in case of a bond issue are merely a means of adjusting the transaction to the current m.arket rate for money based upon the credit of the debtor and the availability of money for lending by the creditor. It is recognized by the rules of the Treasury Department and by the systems of accounting in vogue in corporate affairs that these items of premium or discount, as the case may be, are but methods of adjusting the actual cost *550of money * * (Emphasis supplied.)

In Dodge Brothers v. United States, 4 Cir., 1941, 118 F.2d 95, at page 103, the court specifically denied the taxpayer the benefit of the “discount” regulation on the ground that:

“The circumstances surrounding appellant’s original issuance of the securities are not typical of the circumstances that might compel a corporation to discount its securities in the effort to secure for them a ready market. As the facts later revealed, the buying public was only too willing to purchase the securities of appellant. Apparently no discount was necessary for the ready marketing of these securities. * * * It becomes incumbent upon us to look to the substance of a given transaction to see whether a discount, in the nature of additional interest, has actually been given by the issuing corporation, thus determining whether such discount comes within the amortization regulation.” (Emphasis supplied.)

Application of the principles above stated leads inevitably to the inescapable conclusion that there were not present in this case the essential ingredients of a bond “discount” situation within the purview of the Treasury Regulations.

Looking “to the substance” of the transaction as we are required to do we find no evidence to sustain a finding that the circumstances of the issuance of the debentures here involved were “typical of the circumstances that might compel a corporation to discount its securities in thé effort to secure for them a ready market.” '

Here American owned 100 per cent of Gas and 99.75 per cent of the common stock of the taxpayer. This was' a Tinker-tb-Evers-to-Chanee play made by members of the same team playing in their own private, feneed-off backyard. The amount of debentures issued, their interest rate and their term were all fixed by intramural arrangements among this tight little family group.

There was here no evidence that the “discount" claimed “was necessary for the ready marketing of these securities”; or “as a means of adjusting the transaction to the current rate for money based upon the credit of the debtor (taxpayer) and the availability of money for lending by the creditor (Gas)”.

On the other hand there was evidence that the total of debentures issued by taxpayer was predicated on the actual “cost to American” of the assets which it acquired from Gas. The Federal Power Commission made its approval of the tax-free reorganization plan in which the taxpayer acquired Gas' assets subject to the specific requirement that the amount of debentures issued should not be in excess of the “cost to American” of such assets and the evidence further disclosed that American’s cost was slightly in excess of $11,000,000 compared to the $10,589,900 debentures issued. The agreement of transfer between Gas and taxpayer specifically embodied the condition imposed by the Federal Power Commission.

The judgment of the District Court will be affirmed.

. The facts are set forth in detail in the District Court’s opinion reported at D.C.N.J.1954, 121 F.Supp. 577.

. Gas had issued all of its outstanding capital stock to American in 1932 in payment for the gas properties.

. The text of the provision follows:

“It is understood that if the cost to American Power & Light Company as provided in said order of the Federal Power Commission is not established, you (Gas) will return to us (taxpayer) such amount of said $10,589,900 principal amount of debentures as shall be in excess of said cost so established.”

. Exhibit A — annexed to Stipulation of Facts.

. Page 16, Supplemental Brief for Appellant.

. Old Mission Portland Cement Co. v. Helvering, 1934, 293 U.S. 289, 293, 55 S.Ct. 158, 79 L.Ed. 367; Founders General Co. v. Hoey, 1937, 300 U.S. 268, 275, 57 S.Ct. 457, 81 L.Ed. 639; Higgins v. Smith, 1940, 308 U.S. 473, 477, 60 S.Ct. 355, 84 L.Ed. 406.

. New Colonial Ice Co. v. Helvering, 1934, 292 U.S. 435, 440, 54 S.Ct. 788, 790, 78 L.Ed. 1348; Deputy v. DuPont, 1940, 308 U.S. 488, 493, 60 S.Ct. 363, 84 L.Ed. 416.

. Taxpayer in its Supplemental Brief called this fact to the attention of the Court.

. Pages 8 and 9, Supplemental Brief of Appellant,

. American Smelting & Refining Co. v. United States, 3 Cir., 1942, 130 F.2d 883, 885.

. Carding Gill, Ltd., v. Commissioner of Internal Revenue, 1938, 38 B.T.A. 669; Southern R. Co. v. Commissioner of Internal Revenue, 1933, 27 B.T.A. 673; New York, C. & St. L. R. Co. v. Commissioner of Internal Revenue, 1931, 23 B.T.A. 177; Kansas City S. R. Co. v. Commissioner of Internal Revenue, 1931, 22 B.T.A. 949.

. See also Article 545(3) (a) of Treasury Regulations 62, 65 and 69; Article 68(3) (a) of Treasury Regulations 74 and 77; Article 22(a)-18(3) (a) of Treasury Regulations 88, 94 and 101; and Section 29.22(a)-17(3) (a) of Treasury Regulations 111. These, Regulations were promulgated under the Revenue Acts of 1921, 1924, 1926, 1928, 1932, 1934, 1936 and 1938 and the Internal Revenue Code of 1939, respectively.

. “Discount is the difference between the amount borrowed and the amount the corporation is obligated to pay at redemption or maturity.” Montgomery’s Federal Taxes, Vol. 1, Ch. 10, p. 711, Corporations and Partnerships.

. LaBelle Iron Works v. United States, 1920, 256 U.S. 377, 41 S.Ct. 528, 65 L.Ed. 998; Consolidated Coke Co. v. Commissioner, 3 Cir., 1934, 70 F.2d 446, 447.

. New Colonial Ice Co. v. Helvering, 1934, 292 U.S. 435, 54 S.Ct. 788, 78 L.Ed. 1348.

. Murphy Oil Co. v. Burnet, 1932, 287 U.S. 299, 307, 53 S.Ct. 161, 77 L.Ed. 318.