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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