New Cingular Wireless PCS, LLC v. Department Of State Revenue

CourtIndiana Tax Court
DecidedMarch 31, 2026
Docket24T-TA-00004
StatusPublished
AuthorJudge McAdam

This text of New Cingular Wireless PCS, LLC v. Department Of State Revenue (New Cingular Wireless PCS, LLC v. Department Of State Revenue) is published on Counsel Stack Legal Research, covering Indiana Tax Court primary law. Counsel Stack provides free access to over 12 million legal documents including statutes, case law, regulations, and constitutions.

Bluebook
New Cingular Wireless PCS, LLC v. Department Of State Revenue, (Ind. Super. Ct. 2026).

Opinion

ATTORNEY FOR PETITIONER: ATTORNEYS FOR RESPONDENT: BENJAMIN BLAIR THEODORE E. ROKITA FAEGRE DRINKER ATTORNEY GENERAL OF INDIANA BIDDLE & REATH LLP LYDIA A. GOLTEN Indianapolis, IN STEPHEN J. REEN MICHELLE R. WYATT DEPUTY ATTORNEYS GENERAL Indianapolis, IN

IN THE INDIANA TAX COURT

NEW CINGULAR WIRELESS PCS, LLC, ) ) Petitioner, ) ) v. ) Case No. 24T-TA-00004 FILED ) Mar 31 2026, 4:28 pm INDIANA DEPARMENT OF ) STATE REVENUE, ) CLERK Indiana Supreme Court Court of Appeals ) and Tax Court

Respondent. )

ORDER ON PARTIES’ CROSS-MOTIONS FOR SUMMARY JUDGMENT

FOR PUBLICATION March 31, 2026

MCADAM, J.

This is a case of first impression concerning the scope of Indiana’s

telecommunications equipment sales and use tax exemption. At the heart of the parties’

dispute is the meaning of the phrase “radio or microwave transmitting or receiving

equipment” and whether that phrase includes cell phones. The Department argues that

the exemption is limited to equipment that is part of New Cingular’s central network

infrastructure, used to provide service to all of its customers, and is within New

1 Cingular’s custody and control. However, based on the plain and ordinary meaning of

the exemption’s text, the Court finds that the exemption is not limited in the manner

advanced by the Department and holds that New Cingular is entitled to an exemption

for its cell phones. Accordingly, the Court grants summary judgment to New Cingular on

the question of the exemption but denies summary judgment insofar as New Cingular

seeks a refund of tax paid as there are outstanding factual matters that the parties have

not briefed.

FACTS & PROCEDURAL HISTORY1

New Cingular Wireless PCS, LLC is a telecommunications company that sells

retail wireless telecommunications services and mobile phones. (See Jt. Stip. at 1–2 ¶¶

3, 5, 6.) It is a subsidiary of AT&T Inc. and is engaged in business in Indiana and

nationally. (Jt. Stip. at 1–2 ¶¶ 1, 3.)

In 2018 and 2019, New Cingular purchased cell phones (also referred to as

“mobile handsets” by New Cingular), such as Apple iPhones and Samsung Galaxy

devices, for the purpose of reselling the phones to its customers. (Jt. Stip. at 2 ¶¶ 4, 5,

6.) Because the phones were intended for resale, New Cingular did not pay sales tax on

its purchase of the phones and, instead, provided the phone suppliers with gross retail

tax exemption certificates. (See Jt. Stip. at 2 ¶ 6.) The certificates allowed New Cingular

to purchase the phones tax free because it intended to hold them in inventory for resale

to its customers at a later time.2 (Jt. Stip. at 2 ¶ 6.)

1 The parties have stipulated to the facts summarized in this section. 2 Indiana’s purchase for resale exemption provides that “[t]ransactions involving tangible personal property . . . are exempt from [sales] tax if the person acquiring the property acquires it for resale, rental, or leasing in the ordinary course of the person’s business without changing the form of the property.” IND. CODE § 6-2.5-5-8 (2008).

2 Ultimately, however, New Cingular did not resell all of the cell phones purchased

in this way. At some point after buying the phones, New Cingular decided to use some

of the phones to fulfill contractual obligations to a subset of its customers. (See Jt. Stip.

at 2–3 ¶¶ 7, 8.) Those contractual obligations fell into two categories. In the first

category, New Cingular gave phones to some customers free of charge “in association

with, and conditioned upon, [the] customer’s execution of a wireless telecommunication

service contract for a specified amount of time.” (Jt. Stip. at 2 ¶ 7.) In the second

category, New Cingular provided new phones to existing customers to replace their

broken phones pursuant to a mobile phone insurance policy purchased by the

customers alongside their wireless service. (Jt. Stip. at 2–3 ¶ 8.)

When New Cingular withdrew the phones used to fulfill these contractual

obligations from its inventory, it paid use tax to the Department on the purchase price of

the phones in the amount of $2,735,296.43 for 2018 and $2,546,393.04 for 2019. (See

Jt. Stip. at 3 ¶¶ 9, 11, 12.) Later, New Cingular requested a full refund for the use tax it

paid for 2018 and 2019, claiming the phones were statutorily exempt from use tax. (Jt.

Stip. at 3 ¶13, 4 ¶ 17; Jt. Stip. Ex. A; Jt. Stip. Ex. B.) New Cingular argued that the cell

phones were exempt under Indiana Code § 6-2.5-5-13 (“Section 13”), which exempts

purchases of certain telecommunications equipment from sales and use tax if the

equipment is purchased by a person that provides retail telecommunications services.

(See Jt. Stip. Ex. A at 2; Jt. Stip. Ex. B at 2.)

The Department’s Utility Refunds Division denied New Cingular’s refund claims on

identical grounds, rejecting the claimed exemption under Section 13 and concluding that

New Cingular owed sales and use tax on the phones it used to fulfill its contractual

3 obligations. (See Jt. Stip. Ex. A; Jt. Stip. Ex. B.) Addressing New Cingular’s claim for an

exemption under Section 13, the Refunds Division reasoned that cell phones are not the

type of equipment exempted under the statute and that New Cingular was not the “end

consumer” of the phones. (Jt. Stip. Ex. A at 2; Jt. Stip. Ex. B at 2.) The Refunds Division

therefore concluded that, absent the exemption, the use of the phones to fulfill New

Cingular’s contractual obligations resulted in sales and use tax liability for New Cingular.

(Jt. Stip. Ex. A; Jt. Stip. Ex. B.) The Refunds Division regarded the replacement cell

phones given to customers pursuant to a mobile insurance policy as taxable property

received pursuant to “optional warranty contracts,” which the Refunds Division

concluded required New Cingular to pay use tax on any phones exchanged or replaced

under the warranty. (See Jt. Stip. Ex. A at 1; Jt. Stip. Ex. B at 1 (citing Department of

Revenue Information Bulletin #2).) For the phones provided to customers in exchange

for the execution of wireless telecommunications service contracts, the Refunds

Division concluded that the phones were subject to sales tax. (See Jt. Stip. Ex. A at 2;

Jt. Stip. Ex. B at 2.)3

After the Refunds Division issued its denials, New Cingular filed administrative

protests with the Department’s Legal Division. (Jt. Stip. at 4 ¶¶ 16, 20.) The Legal

Division affirmed the refund denials by the Refunds Division on the grounds that the

Section 13 exemption does not apply to either use of the cell phones by New Cingular.

(See Jt. Stip. Ex. C at 4; Jt. Stip. Ex. D at 4.) The Legal Division stated:

IC § 6-2.5-5-13 provides an exemption to a specific list of equipment used in providing telecommunication services. The exemption includes “radio or microwave transmitting or receiving equipment,”

3 The Refunds Division was unable to determine whether sales tax had been collected and remitted by New Cingular for those phones, however, because New Cingular did not produce copies of any sales invoices as the Department requested. (Jt. Stip. Ex. A at 2; Jt. Stip. Ex. B at 2.)

4 and cell phones are that type of equipment. However, the use of the phones as radio or microwave transmitting or receiving equipment is performed by Taxpayer’s customers and not by Taxpayer itself.

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New Cingular Wireless PCS, LLC v. Department Of State Revenue, Counsel Stack Legal Research, https://law.counselstack.com/opinion/new-cingular-wireless-pcs-llc-v-department-of-state-revenue-indtc-2026.