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Cpe webinars
Crypto Tax Planning: Beyond the Basics & What Practitioners Need to Know

CRYPTO TAX PLANNING: BEYOND THE BASICS & WHAT PRACTITIONERS NEED TO KNOW

Available Date(s)
Tuesday, November 05, 2024: 2:00PM EST

Cost $60.00
CPE Credits 2.0 hours
Subject Area 2.0 - Taxes
CE Credits 0.0 hours
Course Level Basic
Instructional Method Group Internet Based
Prerequisites None
Advanced Preparation None
Course Description

This session will focus on the tax planning and strategy implications that arise when clients and colleagues become more active users of bitcoin and other crypto assets. Even with price volatility and regulatory ambiguity, there are tax factors that practitioners need to be aware of as the usage and adoption of crypto continue to increase. Focused on practical applications and examples around basic and more advanced crypto tax planning, attendees will leave with actionable business intelligence to advise current and future clients.

In addition to these practitioner-focused insights, pending legislation and possible future tax changes will be discussed. At the end of the session, resources will be provided for those in attendance looking to learn more.

Learning Objectives:


  • Define and explain the current state of the cryptoasset landscape, and tax marketplace

  • Recognize and analyze tax regulations, as well as potential future tax changes

  • Outline and articulate how various cryptoassets are classified and treated from a tax planning perspective

  • Give examples of how to advise clients and colleagues on practical ways and methods to account for and plan crypto taxes

  • Define some of the best places to obtain more information and stay abreast of recent crypto tax changes

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Sean Stein Smith

Lehman College
Assistant Professor of Economics and Business
[email protected]
(718) 960-8377

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Sean is an assistant professor at the City University of New York – Lehman College. He serves on the Advisory Board of the Wall Street Blockchain Alliance, where he chairs the Accounting Working Group. Sean sits on the Advisory Board of Gilded and is a strategic advisor to the Central Bank Digital Currency Think Tank. Sean also serves as an Advisor to Crescent City Capital, a cryptoasset investment fund.

Sean is a widely recognized expert in the areas of blockchain and cryptoassets, especially as they connect to accounting and financial services. His thought leadership is sought after by academic and industry organizations, and includes his efforts to develop and teach the first ever courses focusing on blockchain and crypto at Lehman College beginning in 2021.

Sean has also been named one of the Top 100 Most Influential People in Accounting, and has been named a past winner of the NJCPA Ovation Award for Innovation. He has also been named a 40 under 40 in the accounting profession from 2017-2021 by CPA Practice Advisor and the NYSSCPA in 2021. Sean was named on the NJBIZ Power 50 in Accounting in 2021 & 2022. He was also awarded the Outstanding Young CPA of the Year Award by the AICPA in 2022.

Frequently Asked Questions
  • To receive CPE credit, you must register for the webinar before it starts.
  • CPE is available to all eligible participants within 24 hours of each webinar.
  • To receive CPE for multiple attendees, at least one person must sign up for the webinar. The post-webinar email contains a link to instructions for the proctor letter. Alternatively, you may log in to your account following the webinar and click on the MY ACCOUNT button to find a link to instructions. For paid courses, payment needs to be made for each attendee before credit will be issued.
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CPAacademy.org (Sponsor Id#: 111889) 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.

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About Our Sponsor

Tcfa
The Center for Accounting Transformation provides accounting professionals with a framework for utilizing innovations that are ready for adoption, the training and resources necessary to apply the innovations, and an opportunity to engage the talent and community needed in further pursuit of innovative accounting practices that drive responsible and mindful business performance. We #EnableTransformation.