On-Demand

Navigating Digital Asset Tax Compliance

CPE: 2

Overview

Digital asset taxation is entering a new era of compliance and regulatory oversight. In this Kaplan segment, Patrick Camuso, Founder and Managing Director of Camuso CPA, explores new reporting requirements, cost basis challenges, and emerging regulations that are transforming tax compliance for accounting and finance professionals.

Product Code
1000005506
Credit Type
CPE: 2
CPE-Technical: 2
Format
Online Self-Study
NASBA Field of Study
Taxes
Level of Difficulty
Update
Prerequisites
Work experience in financial reporting or accounting, or an introductory course in accounting.
Advance Preparation
None

Learning Objectives

Identify key digital asset tax reporting requirements, including Form 1099-DA and the Crypto-Asset Reporting Framework (CARF).

Recognize common digital asset cost basis, reconciliation, and recordkeeping challenges faced by taxpayers and practitioners.

Identify the limitations of automated crypto tax software and the importance of professional judgment in digital asset tax compliance.

Indicate emerging legislative, regulatory, and international developments affecting digital asset taxation and compliance.

Navigating Digital Asset Tax Compliance

Overview

Product Code

Credit Type

Format

NASBA Field of Study

Level of Difficulty

Prerequisites

Advance Preparation

Learning Objectives