The BEAT Goes On and On – New Final BEAT Regulations

September 18, 2020 By Richard Slowinski and Stefanie Kavanagh

Our International Tax Group elaborates on the final regulations recently issued by the IRS and Treasury on the base erosion and anti-abuse tax (BEAT).

Key changes from the regulations proposed in 2019
Clarification on determining a taxpayer’s aggregate group and how the BEAT applies to partnerships
Modifications related to the election to waive deductions

Read the full advisory here.

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About Richard Slowinski

Richard Slowinski is a partner in the Federal & International Tax Group. For more than 25 years, he has advised clients on tax matters, with a focus on transfer pricing. Richard’s international clients span multiple industries, including transportation, finance, hospitality, electronics, aerospace, pharmaceuticals, and retail.

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About Stefanie Kavanagh

Stefanie Kavanagh is an associate in the Federal & International Tax Group. She focuses her practice on tax planning and structuring for domestic and international business entities as well as matters relating to real estate investment trusts.

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