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NTA2207
Digital Asset Taxation - Current Challenges, Developments and Regulation
Date
October 31, 2022
$49
Standard Price
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This includes sessions from the conference: 2022 AICPA & CIMA National Tax & Sophisticated Tax Conference
This session will cover the latest guidance including proposed state and federal regulations and the latest topics in the AICPA Virtual Currency Task Force IRS comment letter. The panel will also discuss the practical challenges practitioners face when providing digital asset and virtual currency tax services other hot topics including the unique issues at the intersection of decentralized finance (DeFI), NFTs and the metaverse.
Learning Objectives
- Analyze the current regulatory developments on the state level including sales tax
- Identify important digital assets issues including where new and additional guidance is needed
- Apply practitioner best practices and considerations for digital assets
Speakers
Kirk Phillips, CPA, CMA, CFE, CBP
Managing Director, Global Crypto Advisors
VP, Tax Policy & Advocacy, AICPA & CIMA
General
Session Categories
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