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Digital Assets Playbook
Tax
CPE Self-study

Digital Assets Playbook

This audio learning experience, curated from select Tax Section Odyssey podcast episodes specifically for Tax Section members, offers a deep dive into the taxation of digital assets, guiding participants through the critical taxable events that occur in digital asset transactions and conversions, as well as misconceptions about tax compliance and maintaining transaction records.

$0
Do you have an AICPA or CIMA membership? Log in to apply your member discount.

Format

Online

NASBA Field of Study

Taxes

Level

Basic

CPE Credits

1.5

Author(s)

April Walker

Availability

1 year

Product Number

TAXDAPOD24SSO

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 Business & partner 
Product Details

Keep your finger on the pulse of the dynamic and evolving tax landscape with insights from tax thought leaders in the AICPA Tax Section. The Tax Section Odyssey podcast includes a digest of tax developments, trending issues and practice management tips that you need to be aware of to elevate your professional development and your firm practices.

Select Tax Section Odyssey podcasts are adapted into CPE-credit eligible experiences, and are exclusive Tax Section member benefits. Not a member? Join the Tax Section to take advantage of this benefit.

In this experience, embark on a journey to master the intricacies of digital asset taxation with our comprehensive course. Designed for professionals and enthusiasts alike, this audio learning experience delves into the key taxable events that shape the landscape of digital asset transactions. From trades to conversions, you’ll learn to identify the pivotal moments that demand accurate tax reporting. The course demystifies common misconceptions about digital asset tax compliance, highlighting the critical role of complete and accurate transaction records.

As you progress, the course sheds light on the often-overlooked tax implications of digital asset losses, providing clarity on this complex subject. You’ll explore the nuances of digital asset treatment for tax purposes, dispelling prevalent misconceptions that can lead to costly mistakes. The curriculum also covers the IRS reporting requirements, equipping you with the knowledge to navigate the regulatory maze with confidence.

By the conclusion of this course, you will not only recognize the challenges associated with digital asset reporting but also possess the strategies to tackle them effectively. Whether you’re a seasoned accountant or new to the world of digital assets, this course will empower you with the expertise to manage digital asset taxation and comply with IRS regulations. Step into the world of digital asset taxation with assurance and an edge in expertise.

Learning Outcomes

  • Identify the key taxable events in digital asset transactions, including trades and conversions, to ensure accurate tax reporting.
  • Recognize common misconceptions about digital asset tax compliance and the importance of complete and accurate transaction records.
  • Recognize the tax implications of digital asset losses.
  • Identify misconceptions about digital asset treatment for tax purposes.
  • Identify the IRS reporting requirements for digital asset transactions.
  • Recognize the challenges associated with digital asset reporting.

Key Topics

  • Tax
  • Digital Assets
  • Cryptocurrency

Who Will Benefit

  • Tax Professionals
  • Accountants
  • Tax Section Members
  • Association Members
  • Those interested in cryptocurrency
Credit Info
CPE Credits
Online
1.5
NASBA Field of Study
Taxes
Level
Basic
Prerequisites
None
Access
Online
This is a digital product. With full paid access the content will be available to you for 1 year after purchase date.
For more information, please refer to CPE requirements and NASBA sponsorship information
Pricing
Do you have an AICPA or CIMA membership? Log in to apply your member discount.
AICPA Members
Online
$49.00
CIMA Members
Online
$49.00
Tax Section Members
Online
$0.00

Group ordering for your team

2 to 5 registrants

Save time with our group order form. We’ll send a consolidated invoice to keep your learning expenses organized.

Start order

6+ registrants

We can help with group discounts. Email client.support@aicpa-cima.com
US customers call 1-800-634-6780 (option 1)

Contact us
Author(s)
April Walker
CPA, CGMA
April Walker is a Lead Technical Manager in the AICPA’s Tax Division. Prior to joining the AICPA in January 2016, April was in the public accounting field for twenty years, specializing in individual tax, closely held businesses and their respective owners, and not-for-profit taxation. April practiced at Blackman & Sloop, CPAs, a local firm in Chapel Hill, NC, for the past 14 years and prior to joining that firm, she worked for almost 5 years at PriceWaterhouseCoopers, LLP in Raleigh, NC. April is a member of the American Institute of CPAs and the North Carolina Association of CPAs.
Accessibility

The Association is dedicated to removing barriers to the accountancy profession and ensuring that all accountancy professionals and other members of the public with an interest in the profession or joining the profession, including those with disabilities, have access to the profession and the Association's website, educational materials, products, and services.The Association is committed to making professional learning accessible to all product users. This commitment is maintained in accordance with applicable law. For additional information, please refer to the Association's Website Accessibility Policy. As part of this commitment, this product is closed-captioned. For additional accommodation requests please contact adaaccessibility@aicpa-cima.com and indicate the product that you are interested in (title, etc.) and the requested accommodation(s): Audio/Visual/Other. A member of our team will be in contact with you promptly to make sure we meet your needs appropriately.

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