Cryptocurrency Transactions: Navigating Federal Tax Rules
Total Credits: 1 including 1 Taxes - Technical
- Average Rating:
- Not yet rated
- Categories:
- ACPEN Tax Institute | IRS Approved | Tax
- Speaker:
- Steven C. Dilley, CPA, JD, PhD
- Course Levels:
- Intermediate
- Duration:
- 1 Hour
- License:
- Never Expires.
Description
As cryptocurrencies like Bitcoin, Ethereum, and others become more popular, tax authorities around the world are working to create regulations for their use and transactions. This session will address cryptocurrency tax issues and their complexities and challenges that individuals and businesses face when dealing with the taxation of digital currencies.
*Please Note: If you need credit reported to the IRS for this IRS approved program, please download the IRS CE request form on the Course Materials Tab and submit to kori.herrera@acpen.com
Basic Course Information
Major Subjects- Review existing reporting rules
- Broker reporting requirements and Form 1099-DA
- Reporting crypto transactions
- Basis Safe Harbor
- Illustrative example
Learning Objectives
- Identify the proper reporting requirements of cryptocurrency holdings
- Apply the IRS tax rules and regulations
- Identify practical planning strategies and potential pitfalls
Handouts
| IMPORTANT_CPE Credit Instructions_Read Before Webcast_Updated_2_2025 (442.6 KB) | Available after Purchase | ||
| IRS Credit Instructions (267 KB) | Available after Purchase | ||
| Cryptocurrency Transactions: Navigating Federal Tax Rules Handout (2.4 MB) | Available after Purchase | ||
Speaker
Steven C. Dilley, CPA, JD, PhD Related Seminars and Products
Steven C. Dilley, CPA, JD, PhD is President of Federal Tax Workshops, Inc., East Lansing, Michigan, where for the past 36 years, his organization has prepared continuing professional education materials and presented seminars for accountants and attorneys throughout the United States. He is nationally known for his knowledge of the financial, accounting, and tax problems of the closely held business. He has published numerous articles on these topics. In addition, Steve is a Professor of Accounting at Michigan State University, East Lansing, where he teaches tax accounting and was nominated in 2004 for the "Educator of the Year Award." He obtained his PhD in accounting, law degree and an undergraduate accounting degree from the University of Wisconsin-Madison. He is a member of the Michigan Association of CPAs, Wisconsin Bar Association, The American Accounting Association, AICPA, American Tax Association, and Hawaii Association of Public Accountants.
Dates
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Mon, May 19, 2025 - 11:00am to 12:00pm CDT
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Fri, May 30, 2025 - 01:00pm to 02:00pm CDT
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Thu, Jun 19, 2025 - 11:00am to 12:00pm CDT
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Mon, Jun 30, 2025 - 01:00pm to 02:00pm CDT
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Sat, Jul 19, 2025 - 11:00am to 12:00pm CDT
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Wed, Jul 30, 2025 - 01:00pm to 02:00pm CDT
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Tue, Aug 19, 2025 - 11:00am to 12:00pm CDT
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Sat, Aug 30, 2025 - 01:00pm to 02:00pm CDT
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Fri, Sep 19, 2025 - 11:00am to 12:00pm CDT
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Tue, Sep 30, 2025 - 01:00pm to 02:00pm CDT
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Mon, Oct 20, 2025 - 11:00am to 12:00pm CDT
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Thu, Oct 30, 2025 - 01:00pm to 02:00pm CDT
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Wed, Nov 19, 2025 - 11:00am to 12:00pm CST
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Mon, Nov 24, 2025 - 01:00pm to 02:00pm CST
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Fri, Dec 19, 2025 - 11:00am to 12:00pm CST
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Tue, Dec 30, 2025 - 01:00pm to 02:00pm CST
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Mon, Jan 19, 2026 - 11:00am to 12:00pm CST
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Fri, Jan 30, 2026 - 01:00pm to 02:00pm CST
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Thu, Feb 19, 2026 - 11:00am to 12:00pm CST
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Sat, Feb 28, 2026 - 01:00pm to 02:00pm CST
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Thu, Mar 19, 2026 - 11:00am to 12:00pm CDT
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Sat, Mar 28, 2026 - 01:00pm to 02:00pm CDT
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Mon, Apr 20, 2026 - 11:00am to 12:00pm CDT
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Tue, Apr 28, 2026 - 01:00pm to 02:00pm CDT
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Tue, May 19, 2026 - 11:00am to 12:00pm CDT
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Thu, May 28, 2026 - 01:00pm to 02:00pm CDT
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Additional Info
Basic Course Information
Prerequisites Basic working knowledge of individual and business taxationAdvanced Preparation
None
Designed For CPAs and members in industry seeking an in-depth review of reporting cryptocurrency transaction rules
Original Recording Date 04/2025
Yellow Book No
Course Developer Federal Tax Workshop
Date Added to Catalog 03/11/2025
Additional Information
Complaint Resolution Policy Please contact Anne Taylor for any complaints. anne.taylor@acpen.com, (972-377-8199).Official Registry Statement Business Professionals' Network, Inc. is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.nasbaregistry.org
Instructional Delivery Method Live Group Internet Based
Course Registration Requirements Online Registration
Refund/Cancellation Policy Please contact the ACPEN help desk 1-877-602-9877 or help@acpen.com if you wish to cancel your attendance for a previously purchased webcast and are requesting a refund or transfer.