CRA and Steptoe will discuss current developments in the U.S. and cross-border taxation of cryptocurrency business operations, including recent guidance, unsettled questions, and IRS enforcement efforts. The topics for discussion will include:
◦An overview of IRS tax guidance to date;
◦International tax issues arising from cross-border cryptocurrency-related transactions, including with respect to characterization, sourcing, and reporting;
◦Transfer pricing and valuation topics and practical considerations for evolving business models;
◦Case studies of commonly-encountered structures; and
◦Outlook for future guidance, including with respect to reporting, and enforcement efforts.
Presenters:
Anna Soubbotina, Principal, Transfer Pricing, Charles River Associates
Amanda Pedvin Varma, Partner, Tax Practice, Steptoe & Johnson LLP
Lisa M. Zarlenga, Partner, Tax Practice, Steptoe & Johnson LLP
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