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Income Tax Planning
Chapter 4: Gross Income from Personal and Investment Activities/INCOME TAXATION OF VIRTUAL CURRENCY
Warren Academy Course SyllabusSyllabus Slides
Chapter Study Session

Chapter 4: Gross Income from Personal and Investment Activities

INCOME TAXATION OF VIRTUAL CURRENCY

01.Core Concepts

TRANSACTIONS • Virtual Currency • Capital asset • Sale results in gain or loss that must be reported • If used for purchase: FMV of purchase – basis = gain/loss • Gross proceeds to be reported on Form 1099-DA, for transactions made on or after January 1, 2025