Digital Assets: Advanced Crypto
Digital assets have become increasingly sophisticated, creating significant tax compliance, reporting, and advisory challenges for practitioners. This advanced-level webinar is designed for experienced tax professionals who already possess a foundational understanding of cryptocurrency and blockchain technology and are seeking a deeper understanding of complex digital asset transactions and emerging tax issues.
Participants will explore advanced cryptocurrency taxation topics, including decentralized finance (DeFi) transactions, liquidity pools, staking arrangements, wrapped tokens, airdrops, forks, non-fungible tokens (NFTs), digital asset lending, and cross-chain transactions. The course will address difficult basis tracking issues, information reporting challenges, broker reporting requirements, taxpayer disclosure obligations, and IRS enforcement initiatives.
In addition, the webinar will examine recent legislative, regulatory, and administrative developments affecting digital assets, including evolving Treasury and IRS guidance, enforcement trends, and practitioner responsibilities when representing clients engaged in cryptocurrency activities. We will also address key estate planning issues associated with digital assets. Real-world case studies will illustrate common reporting errors, audit risks, and practical solutions for navigating complex digital asset transactions.
Attendees will leave with advanced strategies for advising clients, evaluating compliance risks, improving documentation, and addressing challenging digital asset reporting situations.
"Our best deal is always to become a monthly subscriber"
*Self-Study recording available for IRS CE Credit only (NO CPE)
NASBA Field of Study: Taxes
IRS Program #: 7Q3WU-T-00993-26
CTEC Course #: 6248-CE-00349
Michael Miranda
,
CPA, QKA, NQPC, AEP
Michael R. Miranda is the owner of MIRANDA CPA & Consulting LLC, based in Sioux Falls, South Dakota. With more than 49 years of experience, Michael specializes in tax consulting, estate planning, and employee benefits, serving clients with complex needs and representing them before governmental agencies. His practice focuses on niche areas of tax law and strategic planning, and he maintains an active national speaking schedule on topics including tax law, estate planning, and employee benefit strategies.
Michael serves on the Board of Directors for National Advisor Trust Companies of Kansas and South Dakota. He holds multiple professional designations: CPA, QKA and NQPA (Qualified Plan Administration), and AEP (Accredited Estate Planner). His professional affiliations include the AICPA, South Dakota CPA Society, ASPPA, NAEA, NATP, and NAEPC.
Prior to founding his firm in 2017, Michael was a senior manager and shareholder at a regional CPA firm in Northwestern Iowa for 27 years. Earlier in his career, he worked as a Tax Specialist with a Big Eight accounting firm in South Bend and Minneapolis, advising individuals and small to mid-sized businesses on tax and estate planning. Michael resides in Sioux Falls with his wife, Jeanette.
Recommended Webinars
