Navigating Digital Asset Legal, Accounting, and Tax Issues: Entity Structures, Tax Planning, Valuation, and More
Recording of a 90-minute premium CLE/CPE video webinar with Q&A
This CLE/CPE webinar will provide attorneys and tax advisers with a detailed analysis of the current developments, legal framework, accounting, and taxation of digital assets under current tax law. The panel will discuss the recent developments and rules applicable to digital assets, entity structures and key considerations for companies involved with digital assets, applicable IRS tax rules and recent regulations, valuation issues, and other vital items impacting those engaged in digital assets and related transactions.
Outline
- Digital assets: legal framework and key developments
- Tax treatment of digital assets and related transactions
- IRS regulations and applicable tax rules
- Sourcing of income rules and challenges
- Additional tax implications of digital asset transactions
- Best practices for tax counsel and advisers to ensure tax compliance
Benefits
The panel will discuss these and other key issues:
- Legal framework, recent developments, and challenges for digital assets
- IRS regulations covering the tax treatment of digital asset transactions
- Final regulations (TD 10000) for reporting gains and losses from digital assets
- Navigating accounting challenges and key items that must be considered
- Additional federal income tax implications
Faculty
Mark DiMichael
Partner, Digital Asset Practice Leader
Citrin Cooperman
Mr. DiMichael is a partner in the forensic, litigation, and valuation services department. He is also the co-founder... | Read More
Mr. DiMichael is a partner in the forensic, litigation, and valuation services department. He is also the co-founder and co-leader of the firm's Digital Asset Committee, focusing on addressing the unique needs of Citrin Cooperman clients in the digital asset space.
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Kyle M. Lawrence, Esq.
Partner
Falcon Rappaport & Berkman
Mr. Lawrence is a Partner with FRB’s Corporate & Securities Practice Group, and with the Digital... | Read More
Mr. Lawrence is a Partner with FRB’s Corporate & Securities Practice Group, and with the Digital Assets Practice Group. His practice is focused on corporate and private securities matters, serving clients as lead counsel on all types of corporate transactions including private placements, mergers, acquisitions, joint ventures, corporate finance, planning and strategies, licensing, manufacturing, supply, and distribution arrangements. Mr. Lawrence provides dedicated hands-on personal support to clients from negotiation to closing and beyond. He regularly represents clients in a wide range of industries including telecommunications, food and nutraceutical manufacturing and distribution, restaurants, emerging technologies, retail, light manufacturing, commercial and private lending, architecture and software development. Mr. Lawrence also regularly advises private issuers and principals with respect to operations and compliance matters in his active private equity practice.
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