Total Credits: 2 including 2 Taxes - Technical
This course presents an overview of blockchain and the tax implication of cryptocurrency transactions. The IRS has provided some recent guidance, but potentially conflicting pronouncements by other regulatory agencies have created uncertainty on reporting issues. This course will help the practitioner understand when a taxable transaction has occurred, what reports to file to satisfy IRS requirements, and identify tax traps for the unwary.
**Please Note: If you need credit reported to the IRS for this IRS approved program, please download the IRS CE request form on the Course Materials Tab and submit to kori.herrera@acpen.com.
Important CPE Credit Instructions_READ BEFORE WEBCAST UPDATED (442.7 KB) | Available after Purchase |
IRS Credit Request (265.5 KB) | Available after Purchase |
Tax Implications of Cryptocurrency Handout (525.8 KB) | Available after Purchase |
Allison M. (Yee) McLeod, LL.M., JD, CPA, is currently a Senior Lecturer at the University of North Texas in Denton, Texas. She received Bachelor of Business Administration and Juris Doctor degrees from Baylor University, and a Master of Legal Letters (LL.M.) degree specializing in Taxation from the Southern Methodist University School of Law. Professor McLeod has also studied British and Art History at the University of Sussex, England.
Prior to joining the UNT faculty in 2010, Professor McLeod held the position of Director of Tax Planning and IRS Audits for Lehigh Hanson North America, a major manufacturer of cement, aggregates and other building materials. Her practice included both federal and international tax planning. Professor McLeod also spent thirteen years specializing in Tax Planning with the JCPenney Corporation, Inc., and two years with Deloitte & Touche in Dallas.
Professor McLeod has taught at the university level graduate classes on Ethics, Tax Research, Multi-jurisdictional Taxation and Corporate Income Tax. She also lectures in Financial Accounting and Individual Taxation on an undergraduate level. She has taught at the UNT College of Law as adjunct faculty and works part-time at the law firm of Grable Martin Fulton, PLLC. Since 2011, Professor McLeod has been honored to present live and on-line ethics CPE classes to CPAs across the nation. She also serves as an expert witness in accounting malpractice cases and maintains a small private practice serving individuals and small businesses. Professor McLeod has also taught at the University of North Texas College of Law as adjunct faculty. She is currently serving on the Professional Ethics Committee of the Texas Society of CPAs.
Professor McLeod is licensed to practice law by the State Bar of Texas since 1992 and has been a Certified Public Accountant since 1993.
Tue, May 06, 2025 - 02:00pm to 04:01pm CDT
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Fri, May 23, 2025 - 03:00pm to 05:01pm CDT
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Fri, Jun 06, 2025 - 11:00am to 01:01pm CDT
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Wed, Jun 25, 2025 - 09:00am to 11:01am CDT
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Thu, Jul 03, 2025 - 11:00am to 01:01pm CDT
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Mon, Jul 07, 2025 - 03:00pm to 05:01pm CDT
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Fri, Aug 01, 2025 - 11:00am to 01:01pm CDT
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Mon, Aug 25, 2025 - 09:00am to 11:01am CDT
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Fri, Sep 05, 2025 - 11:00am to 01:01pm CDT
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Mon, Sep 08, 2025 - 03:00pm to 05:01pm CDT
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Fri, Oct 03, 2025 - 11:00am to 01:01pm CDT
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Sat, Oct 25, 2025 - 09:00am to 11:01am CDT
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Fri, Nov 07, 2025 - 11:00am to 01:01pm CST
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Fri, Nov 07, 2025 - 03:00pm to 05:01pm CST
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Fri, Dec 05, 2025 - 11:00am to 01:01pm CST
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Mon, Dec 29, 2025 - 09:00am to 11:01am CST
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Fri, Jan 02, 2026 - 11:00am to 01:01pm CST
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Wed, Jan 07, 2026 - 03:00pm to 05:01pm CST
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Fri, Feb 06, 2026 - 11:00am to 01:01pm CST
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Wed, Feb 25, 2026 - 09:00am to 11:01am CST
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Fri, Mar 06, 2026 - 11:00am to 01:01pm CST
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Sat, Mar 07, 2026 - 03:00pm to 05:01pm CST
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Fri, Apr 03, 2026 - 11:00am to 01:01pm CDT
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Sat, Apr 25, 2026 - 09:00am to 11:01am CDT
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Fri, May 01, 2026 - 11:00am to 01:01pm CDT
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Thu, May 07, 2026 - 03:00pm to 05:01pm CDT
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Fri, Jun 05, 2026 - 11:00am to 01:01pm CDT
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Thu, Jun 25, 2026 - 09:00am to 11:01am CDT
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Please contact Anne Taylor for any complaints. anne.taylor@acpen.com, (972-377-8199).
Business Professionals' Network, Inc. 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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