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Thursday, March 19, 2026 Live Webcast

Cryptocurrency Transactions: Navigating Federal Tax Rules (X4-7220602)

12:00 PM - 1:00 PM EDT
webcast

Vendor Platform

1 CPE Credits in TX

OVERVIEW

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

DESIGNED FOR

CPAs and members in industry seeking an in-depth review of reporting cryptocurrency transaction rules

BENEFITS

  • Identify the proper reporting requirements of cryptocurrency holdings
  • Apply the IRS tax rules and regulations
  • Identify practical planning strategies and potential pitfalls

HIGHLIGHTS

  • Review existing reporting rules
  • Broker reporting requirements and Form 1099-DA
  • Reporting crypto transactions
  • Basis Safe Harbor
  • Illustrative example

COURSE LEVEL

Intermediate

PREREQUISITES

Basic working knowledge of individual and business taxation

ADVANCE PREPARATION

None

INSTRUCTOR

Steven Dilley

Steven C. Dilley, CPA, J.D., Ph.D.

Steven C. Dilley, CPA, J.D., Ph.D. 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 Ph.D. 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.

PRICING

$29.00 - Member

$59.00 - Nonmember

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Note: Online pre-registration will close on March 19 at 11:30 AM.

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COURSE DEVELOPER

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