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[https://email.mg.aitaxprofessional.com/c/eJx0k81y4jgUhZ9G3pmS5P-FF5i0YYAQY=
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Hi BRUCE,



Quick question:



If a client dropped a Form 1099-DA on your desk tomorrow=E2=80=A6

would you know exactly what to do with it?



The IRS is rolling out a dedicated digital asset information return =E2=80=
=93 essentially a 1099-B for crypto. It=E2=80=99s designed to close the
massive reporting gap between what=E2=80=99s happening on-chain and what=E2=
=80=99s been showing up on tax returns.



At the same time:

=C2=A0=E2=80=A2 The digital asset question is now front and center on the 1=
040=E2=80=A6

=C2=A0=E2=80=A2 And it=E2=80=99s also on 1120, 1120-S, and 1065 for entitie=
s=E2=80=A6

=C2=A0=E2=80=A2 While IRS crypto enforcement (Operation Hidden Treasure) qu=
ietly keeps expanding.



Whether we like it or not, crypto is being pulled into the same information=
-reporting universe as stocks=E2=80=94just with more
complexity, more wallets, and more ways for clients to make a mess.



Over the next few emails, I=E2=80=99m going to break this down specifically=
 for tax professionals so you can protect yourself, protect
your clients, and turn this into an opportunity instead of a headache.



If you want to peek ahead at the full framework I use in my own practice, h=
ere=E2=80=99s the resource I built for tax pros:



=F0=9F=91=89 See the Crypto Tax Playbook here
[https://email.mg.aitaxprofessional.com/c/eJx0U8t24joQ_Bp55xw9jB8LLzCMYYDwm=
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69Siw
marketing]



Talk soon


STEVEN COL=C3=93N, CPA =E2=80=94 20+ YEAR PRACTITIONER & FOUNDER OF AI-TAXP=
RO

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marketing]

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marketing]

[https://email.mg.aitaxprofessional.com/c/eJx0k09zozgQxT-NuOES4v-Bg0mGeG3Hi=
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                    <td align=3D"left" style=3D"font-size:0px;padding:10px =
25px;padding-top:12px;padding-right:24px;padding-bottom:12px;padding-left:0=
px;word-break:break-word;">
                     =20
      <div style=3D"font-family:arial, helvetica, sans-serif;font-size:14px=
;line-height:1.25;text-align:left;color:#000000;"><p style=3D"line-height: =
1.25;"><span style=3D"font-size: 18px"><strong>Hi </strong></span><span sty=
le=3D"font-size: 18px"><strong>BRUCE</strong></span><span style=3D"font-siz=
e: 18px"><strong>,</strong></span></p><p class=3D"p2"></p><p class=3D"p1"><=
span style=3D"font-size: 18px"><strong>Quick question:</strong></span></p><=
p class=3D"p2"></p><p class=3D"p1"><span style=3D"font-size: 18px"><strong>=
If a client dropped a </strong>Form 1099-DA<strong> on your desk tomorrow=
=E2=80=A6</strong></span></p><p class=3D"p1"><span style=3D"font-size: 18px=
"><strong>would you know exactly what to do with it?</strong></span></p><p =
class=3D"p2"></p><p class=3D"p1"><span style=3D"font-size: 18px"><strong>Th=
e IRS is rolling out a dedicated digital asset information return =E2=80=93=
 essentially a </strong>1099-B for crypto.<strong> It=E2=80=99s designed to=
 close the massive reporting gap between what=E2=80=99s happening on-chain =
and what=E2=80=99s been showing up on tax returns.</strong></span></p><p cl=
ass=3D"p2"></p><p class=3D"p1"><span style=3D"font-size: 18px"><strong>At t=
he same time:</strong></span></p><p class=3D"p1"><span style=3D"font-size: =
18px"><strong>&nbsp;=E2=80=A2 The </strong>digital asset question<strong> i=
s now front and center on the 1040=E2=80=A6</strong></span></p><p class=3D"=
p1"><span style=3D"font-size: 18px"><strong>&nbsp;=E2=80=A2 And it=E2=80=99=
s also on </strong>1120, 1120-S, and 1065<strong> for entities=E2=80=A6</st=
rong></span></p><p class=3D"p1"><span style=3D"font-size: 18px"><strong>&nb=
sp;=E2=80=A2 While IRS crypto enforcement (Operation Hidden Treasure) quiet=
ly keeps expanding.</strong></span></p><p class=3D"p2"></p><p class=3D"p1">=
<span style=3D"font-size: 18px"><strong>Whether we like it or not, crypto i=
s being pulled into the same information-reporting universe as stocks=E2=80=
=94just with more complexity, more wallets, and more ways for clients to ma=
ke a mess.</strong></span></p><p class=3D"p2"></p><p class=3D"p1"><span sty=
le=3D"font-size: 18px"><strong>Over the next few emails, I=E2=80=99m going =
to break this down specifically for </strong>tax professionals<strong> so y=
ou can protect yourself, protect your clients, and turn this into an opport=
unity instead of a headache.</strong></span></p><p class=3D"p2"></p><p clas=
s=3D"p1"><span style=3D"font-size: 18px"><strong>If you want to peek ahead =
at the full framework I use in my own practice, here=E2=80=99s the resource=
 I built for tax pros:</strong></span></p><p class=3D"p2"></p><p class=3D"p=
1"><a target=3D"_blank" rel=3D"noopener noreferrer nofollow" href=3D"https:=
//email.mg.aitaxprofessional.com/c/eJx0k81y4joQhZ9G3twyJcv_Cy8wjGGA8DcZEthQ=
stS2hW3JsWVM8vS3ILm3ZpHZHvXpVp-uj50FjzbjdTU8vRxOi9DDkDXjYVgbPMpsP_W5wVVNhYz=
qfESFpremVRl0nVCSViOm6q_3sxoktF0hmrN-byCqFKNaqE-dGxBZvuf7OAh924CaiupcQ9fRHO=
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Wo3uYld1QVt5rEEkeS5m6pawUMkckcTNshdR3AFNkJ0xJTZn-yZE9_Rgvbe-2Ib-WzmFz2fvV3F=
GIeL2uz53qWwbInj7afYk1cNHX_4n_1LQtQQuZGxU7f2YppIZW0ir6TZKOzw7lq4VIsluLIce3f=
DJFJAZInoun3ULHq2pM57emORbseVngXcjeJie2XzpkO6ehfQN3EwbXhCESzxFJVrOSWixY_NjU=
272Ml_v8bUWvi0vdz1ZFibdDd-i79mn54-N2lB4isRNTRGJe3F6beT4BPDu5a7zw9_S6m-H3Ysj=
eEUmup4L247fdMhh-HZ8hthCJD7hYH8sBPmqpLtssdxGJbQluUM2tS3l4jdfjA0ckGe-S3FpNg5=
fFU71kHVvcp8bz4fQ7xsieGpV6MEQ1pvX6ylYLtn2Re8qK_d6oQReKR7QRRtOqq-DQRhVQzpSUw=
LRqjTZK254BcnAvdav6tAI-Um1ufN4m-jy06K7mnQFoDX0n6_ztNB0xVZ-_hVlHoM__U3SNyL8B=
AAD__zGuVlA"><span style=3D"font-size: 18px"><strong>=F0=9F=91=89 See the C=
rypto Tax Playbook here</strong></span></a></p><p class=3D"p2"></p><p class=
=3D"p1"><span style=3D"font-size: 18px"><strong>Talk soon</strong></span></=
p></div>
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